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.) |
05/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 93,128 | 20/09/2017 | FFC/2017-18/P/15 | Expenditures | 6,285 | 05/09/2017 | 4THSFC/2017-18/C/5 | 9,727 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/19 | Expenditures | 28,928 | 05/09/2017 | FFC/2017-18/C/6 | 20,273 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/30 | Expenditures | 10,060 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,260 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 26,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:44:20 AM. |