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.) |
07/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 149,159 | 18/09/2017 | FFC/2017-18/P/13 | Expenditures | 32,400 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 111 | 18/09/2017 | FFC/2017-18/P/30 | Expenditures | 24,500 | |||||||
25/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 113,634 | 23/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 15,400 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/14 | Expenditures | 10,821 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 28,862 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/1 | Expenditures | 184,971 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/3 | Expenditures | 139,492 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:20:07 PM. |