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/8 | Direct Receipts | 4,907 | 06/09/2017 | FFC/2017-18/P/4 | Expenditures | 19,900 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 63 | 09/09/2017 | FFC/2017-18/P/5 | Expenditures | 55,068 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 64,813 | 09/09/2017 | FFC/2017-18/P/9 | Expenditures | 65,162 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 26,500 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/6 | Expenditures | 15,450 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/17 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 06:36:51 PM. |