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.) |
02/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 3,844 | 04/09/2017 | FFC/2017-18/P/11 | Expenditures | 5,500 | 03/09/2017 | 4THSFC/2017-18/C/2 | 97,730 | ||||
02/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 72,644 | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 33,253 | 03/09/2017 | FFC/2017-18/C/10 | 5,000 | ||||
02/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 239,189 | 10/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 82,787 | 03/09/2017 | FFC/2017-18/C/11 | 42,000 | ||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 12,100 | 03/09/2017 | FFC/2017-18/C/9 | 100,670 | |||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/14 | Expenditures | 92,160 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 38,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:58:11 PM. |