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.) |
27/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 32,000 | 02/09/2017 | FFC/2017-18/P/4 | Expenditures | 79,315 | 15/09/2017 | FFC/2017-18/C/3 | 150,000 | ||||
30/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 947 | 15/09/2017 | FFC/2017-18/P/5 | Expenditures | 59,572 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 34,685 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/7 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/8 | Expenditures | 34,994 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/9 | Expenditures | 12,519 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:46:17 PM. |