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.) |
26/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 209,201 | 13/09/2017 | FFC/2017-18/P/13 | Expenditures | 72,105 | 13/09/2017 | FFC/2017-18/C/23 | 72,105 | ||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/14 | Expenditures | 140,300 | 16/09/2017 | FFC/2017-18/C/24 | 140,300 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/38 | Expenditures | 33,945 | 16/09/2017 | FFC/2017-18/C/40 | 22,532 | |||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,772 | 22/09/2017 | FFC/2017-18/C/41 | 19,075 | |||||||
Direct Receipts | Expenditures | 25/09/2017 | FFC/2017-18/C/42 | 23,870 | ||||||||||
Direct Receipts | Expenditures | 25/09/2017 | FFC/2017-18/C/43 | 19,025 | ||||||||||
Direct Receipts | Expenditures | 28/09/2017 | 4THSFC/2017-18/C/13 | 9,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:27 AM. |