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.) |
03/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 109,756 | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 29,900 | |||||||
25/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 34,004 | 17/10/2017 | FFC/2017-18/P/14 | Expenditures | 21,800 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/6 | Expenditures | 21,900 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/7 | Expenditures | 77,262 | ||||||||||
Direct Receipts | 27/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/15 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/16 | Expenditures | 125,800 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/17 | Expenditures | 6,583 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/5 | Expenditures | 20,714 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:04:57 PM. |