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.) |
17/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,453 | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 45,000 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/22 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/23 | Expenditures | 16,145 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 28,486 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 9,151 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/27 | Expenditures | 9,499 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/28 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:36:18 AM. |