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 | 124,685 | 01/08/2017 | FFC/2017-18/P/6 | Expenditures | 124,000 | |||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 55,196 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/15 | Expenditures | 1,380 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 09/08/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/08/2017 | 4THSFC/2017-18/P/26 | Expenditures | 48,126 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 29/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 64,560 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/8 | Expenditures | 27,097 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:12:36 AM. |