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.) |
17/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 11,990 | 10/10/2017 | FFC/2017-18/P/1 | Expenditures | 19,509 | |||||||
25/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 133 | 10/10/2017 | FFC/2017-18/P/2 | Expenditures | 18,536 | |||||||
25/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 133 | 24/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 19,320 | |||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 69,303 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/5 | Expenditures | 30,470 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 12,075 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/4 | Expenditures | 14,350 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/6 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:43:47 AM. |