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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 440 | 02/09/2017 | FFC/2017-18/P/4 | Expenditures | 37,200 | 27/09/2017 | 4THSFC/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 189,799 | 27/09/2017 | 4THSFC/2017-18/C/2 | 16,645 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 216,922 | ||||||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 244,827 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 244,079 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:41 AM. |