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 | FFC/2017-18/R/3 | Direct Receipts | 3,590 | 01/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,981 | |||||||
05/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 52 | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 60,300 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/2 | Expenditures | 75,827 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 60,300 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/4 | Expenditures | 75,827 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/5 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:40:23 AM. |