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.) |
08/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 137,441 | 01/09/2017 | FFC/2017-18/P/41 | Expenditures | 40,000 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 120,250 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/23 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/24 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/25 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 88,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:52:41 AM. |