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.) |
13/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 67 | 01/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 12,961 | |||||||
19/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 43,732 | 01/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,500 | |||||||
25/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,189 | 01/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,692 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/15 | Expenditures | 8,659 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/16 | Expenditures | 12,988 | ||||||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/19 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:55:49 AM. |