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.) |
13/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 78 | 13/09/2017 | FFC/2017-18/P/10 | Expenditures | 57,200 | |||||||
25/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 42,352 | 16/09/2017 | FFC/2017-18/P/11 | Expenditures | 204,755 | |||||||
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,496 | 16/09/2017 | FFC/2017-18/P/12 | Expenditures | 67,389 | |||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 24,585 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/13 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/14 | Expenditures | 20,530 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/15 | Expenditures | 3,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:08:28 PM. |