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.) |
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 76 | 01/09/2017 | FFC/2017-18/P/10 | Expenditures | 39,000 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/11 | Expenditures | 36,922 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/12 | Expenditures | 27,625 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/14 | Expenditures | 11,175 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/15 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/16 | Expenditures | 23,971 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/17 | Expenditures | 9,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:48 PM. |