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.) |
10/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 75,934 | 04/10/2017 | FFC/2017-18/P/7 | Expenditures | 41,925 | |||||||
10/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 75,934 | 07/10/2017 | FFC/2017-18/P/9 | Expenditures | 27,271 | |||||||
Direct Receipts | 08/10/2017 | FFC/2017-18/P/10 | Expenditures | 27,315 | ||||||||||
Direct Receipts | 10/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 126,413 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/11 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 13/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/14 | Expenditures | 26,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:48:54 PM. |