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.) |
01/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 102,026 | 01/08/2017 | FFC/2017-18/P/1 | Expenditures | 13,282 | |||||||
01/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 150,450 | 01/08/2017 | FFC/2017-18/P/10 | Expenditures | 49,000 | |||||||
01/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,081,810 | 01/08/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | |||||||
01/08/2017 | FFC/2017-18/R/2 | Direct Receipts | 102,026 | 01/08/2017 | FFC/2017-18/P/3 | Expenditures | 54,000 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/6 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 86,400 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/8 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/9 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:27:00 PM. |