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 | 109,136 | 09/09/2017 | FFC/2017-18/P/18 | Expenditures | 9,240 | 05/09/2017 | FFC/2017-18/C/10 | 150,840 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/20 | Expenditures | 14,127 | 05/09/2017 | FFC/2017-18/C/12 | 46,400 | |||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/17 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/39 | Expenditures | 159,483 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:57:30 PM. |