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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 104 | 20/09/2017 | FFC/2017-18/P/24 | Expenditures | 25,025 | 04/09/2017 | 4THSFC/2017-18/C/5 | 38,320 | ||||
01/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 96,590 | 20/09/2017 | FFC/2017-18/P/28 | Expenditures | 17,925 | 04/09/2017 | 4THSFC/2017-18/C/8 | 20,000 | ||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/31 | Expenditures | 74,110 | 04/09/2017 | FFC/2017-18/C/5 | 48,680 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/34 | Expenditures | 11,570 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/5 | Expenditures | 39,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:10 AM. |