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/3 | Direct Receipts | 155,616 | 04/09/2017 | FFC/2017-18/P/24 | Expenditures | 162,000 | |||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/21 | Expenditures | 5,110 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/22 | Expenditures | 5,139 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/23 | Expenditures | 4,537 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,872 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:14 AM. |