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.) |
25/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 100,268 | 02/08/2017 | FFC/2017-18/P/16 | Expenditures | 70,560 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/18 | Expenditures | 15,840 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/21 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/22 | Expenditures | 23,071 | ||||||||||
Direct Receipts | 18/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/23 | Expenditures | 59,800 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/24 | Expenditures | 47,840 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/25 | Expenditures | 27,380 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 29,520 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/19 | Expenditures | 56,880 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/20 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:20 AM. |