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/3 | Direct Receipts | 318,761 | 15/09/2017 | FFC/2017-18/P/24 | Expenditures | 26,550 | 03/09/2017 | FFC/2017-18/C/13 | 17,500 | ||||
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 740 | 15/09/2017 | FFC/2017-18/P/39 | Expenditures | 7,000 | 04/09/2017 | FFC/2017-18/C/14 | 55,000 | ||||
Direct Receipts | 23/09/2017 | FFC/2017-18/P/27 | Expenditures | 180,685 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/33 | Expenditures | 2,760 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/36 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/30 | Expenditures | 161,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:00:34 AM. |