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/6 | Direct Receipts | 532,090 | 30/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 54,399 | 05/09/2017 | 4THSFC/2017-18/C/5 | 30,000 | ||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,678,934 | 30/09/2017 | FFC/2017-18/P/44 | Expenditures | 44,625 | 05/09/2017 | 4THSFC/2017-18/C/6 | 40,000 | ||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/46 | Expenditures | 166,547 | 05/09/2017 | FFC/2017-18/C/6 | 93,000 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/47 | Expenditures | 148,031 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/48 | Expenditures | 114,541 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/51 | Expenditures | 187,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:09:03 AM. |