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/1 | Direct Receipts | 73,787 | 02/09/2017 | FFC/2017-18/P/10 | Expenditures | 3,000 | |||||||
05/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,828 | 02/09/2017 | FFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
05/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 72 | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 2,040 | |||||||
25/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 73,787 | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/15 | Expenditures | 28,769 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/16 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/17 | Expenditures | 13,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:34:04 PM. |