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.) |
19/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 104,138 | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 25,867 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 13,822 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,440 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/11 | Expenditures | 24,681 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/9 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:47:54 AM. |