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.) |
01/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 26,223 | 12/09/2017 | FFC/2017-18/P/19 | Expenditures | 2,100 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 198 | 14/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 181,600 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/27 | Expenditures | 224,730 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/29 | Expenditures | 71,603 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/32 | Expenditures | 264,941 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/33 | Expenditures | 80,985 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/37 | Expenditures | 243,671 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/39 | Expenditures | 79,232 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 38,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:40:53 AM. |