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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 48,140 | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 69,800 | |||||||
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 52 | 07/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,397 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/8 | Expenditures | 26,970 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,320 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/1 | Expenditures | 3,672 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 18,972 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/2 | Expenditures | 16,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:33 AM. |