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 | 54,362 | 01/09/2017 | FFC/2017-18/P/1 | Expenditures | 210,380 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 84 | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 19,833 | |||||||
23/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 54,362 | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 71,300 | |||||||
25/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 5,870 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 192,880 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/5 | Expenditures | 18,458 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,050 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 62,294 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,278 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:26:39 AM. |