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.) |
08/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 169,346 | 01/09/2017 | FFC/2017-18/P/23 | Expenditures | 19,600 | 01/09/2017 | FFC/2017-18/C/4 | 19,600 | ||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/24 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/25 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/26 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/27 | Expenditures | 72,521 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:03:32 AM. |