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 | 91,492 | 05/09/2017 | FFC/2017-18/P/5 | Expenditures | 24,191 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/6 | Expenditures | 90,169 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/10 | Expenditures | 16,045 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/11 | Expenditures | 2,309 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/7 | Expenditures | 26,657 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 62,826 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:04:13 PM. |