Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
11/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 118 | 01/09/2017 | FFC/2017-18/P/9 | Expenditures | 150,000 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/11 | Expenditures | 14,200 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/13 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:35:36 AM. |