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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 63,421 | 11/09/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | 11/09/2017 | FFC/2017-18/C/5 | 25,370 | ||||
11/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 208,544 | 11/09/2017 | FFC/2017-18/P/21 | Expenditures | 25,370 | 14/09/2017 | FFC/2017-18/C/2 | 25,370 | ||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/22 | Expenditures | 21,770 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/19 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/18 | Expenditures | 12,050 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/23 | Expenditures | 5,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:03:31 PM. |