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.) |
03/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 141,565 | 10/10/2017 | FFC/2017-18/P/45 | Expenditures | 57,312 | 13/10/2017 | FFC/2017-18/C/15 | 6,800 | ||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/32 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/33 | Expenditures | 24,525 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/34 | Expenditures | 29,250 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/36 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/46 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:53 AM. |