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.) |
19/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 282,035 | 14/09/2017 | FFC/2017-18/P/32 | Expenditures | 91,146 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/33 | Expenditures | 21,725 | ||||||||||
Direct Receipts | 17/09/2017 | FFC/2017-18/P/13 | Expenditures | 37,834 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 150,119 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,438 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 27,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:58:26 PM. |