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.) |
22/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 336,974 | 06/09/2017 | FFC/2017-18/P/18 | Expenditures | 21,850 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/21 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 54,775 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/19 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 123,169 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 78,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:30:37 PM. |