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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 15,610 | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 17,160 | 01/09/2017 | FFC/2017-18/C/17 | 154,470 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 157 | 22/09/2017 | FFC/2017-18/P/14 | Expenditures | 15,392 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/15 | Expenditures | 121,968 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/16 | Expenditures | 15,392 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/4 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/7 | Expenditures | 10,816 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/8 | Expenditures | 36,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:39:04 PM. |