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.) |
26/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 134,414 | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 14,500 | 15/09/2017 | FFC/2017-18/C/5 | 30,775 | ||||
28/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 184,507 | 17/09/2017 | FFC/2017-18/P/4 | Expenditures | 16,275 | 26/09/2017 | 4THSFC/2017-18/C/3 | 219,650 | ||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,150 | 27/09/2017 | FFC/2017-18/C/6 | 161,650 | |||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 188,500 | 28/09/2017 | FFC/2017-18/C/7 | 64,350 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 97,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/6 | Expenditures | 64,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:19:02 PM. |