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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 237,015 | 21/09/2017 | FFC/2017-18/P/20 | Expenditures | 48,030 | 05/09/2017 | 4THSFC/2017-18/C/3 | 15,459 | ||||
21/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 25,000 | 21/09/2017 | FFC/2017-18/P/50 | Expenditures | 3,470 | 05/09/2017 | FFC/2017-18/C/5 | 14,541 | ||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/65 | Expenditures | 350 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/66 | Expenditures | 1,486 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/67 | Expenditures | 480 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/68 | Expenditures | 195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:37:51 AM. |