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/3 | Direct Receipts | 143,563 | 01/09/2017 | FFC/2017-18/P/10 | Expenditures | 238,124 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 143,563 | 12/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/11 | Expenditures | 51,875 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 39,275 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/41 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:54:48 AM. |