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.) |
03/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 10,859 | 14/09/2017 | FFC/2017-18/P/5 | Expenditures | 39,175 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 42 | 22/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 13,824 | |||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/1 | Expenditures | 39,175 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/10 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/13 | Expenditures | 39,175 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/2 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/6 | Expenditures | 13,824 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:15 PM. |