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 | 13,480 | 02/09/2017 | FFC/2017-18/P/37 | Expenditures | 6,143 | |||||||
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 107 | 02/09/2017 | FFC/2017-18/P/38 | Expenditures | 90,300 | |||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/39 | Expenditures | 90,300 | ||||||||||
Direct Receipts | 02/09/2017 | FFC/2017-18/P/40 | Expenditures | 99,330 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/41 | Expenditures | 81,270 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/42 | Expenditures | 19,315 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/43 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/44 | Expenditures | 19,915 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/45 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/46 | Expenditures | 20,675 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/47 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:56:53 PM. |