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 | 103,270 | 04/09/2017 | FFC/2017-18/P/10 | Expenditures | 26,075 | |||||||
23/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 103,167 | 04/09/2017 | FFC/2017-18/P/11 | Expenditures | 259,626 | |||||||
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 4,681 | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/8 | Expenditures | 72,275 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/12 | Expenditures | 16,448 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:36:34 AM. |