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.) |
06/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 66 | 01/09/2017 | 4THSFC/2017-18/P/27 | Expenditures | 8,773 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/20 | Expenditures | 167,400 | ||||||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/8 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/9 | Expenditures | 19,804 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:52:10 PM. |