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 | 150,362 | 23/09/2017 | FFC/2017-18/P/27 | Expenditures | 55,800 | 05/09/2017 | 4THSFC/2017-18/C/6 | 12,581 | ||||
Direct Receipts | 24/09/2017 | FFC/2017-18/P/28 | Expenditures | 120,483 | 05/09/2017 | FFC/2017-18/C/4 | 50,079 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/4 | Expenditures | 13,250 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/29 | Expenditures | 21,494 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/30 | Expenditures | 172,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:04:25 PM. |