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.) |
03/09/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 8,584 | 27/09/2017 | FFC/2017-18/P/10 | Expenditures | 61,440 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 71 | 27/09/2017 | FFC/2017-18/P/14 | Expenditures | 37,200 | |||||||
13/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 65,478 | 27/09/2017 | FFC/2017-18/P/15 | Expenditures | 6,650 | |||||||
13/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 65,478 | 27/09/2017 | FFC/2017-18/P/17 | Expenditures | 31,168 | |||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/22 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/28 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/31 | Expenditures | 61,440 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/8 | Expenditures | 37,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:36:22 PM. |