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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 16,749 | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 43,936 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/12 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/13 | Expenditures | 21,050 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/14 | Expenditures | 42,441 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/7 | Expenditures | 32,890 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/8 | Expenditures | 94,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 20,875 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/19 | Expenditures | 53,170 | ||||||||||
Direct Receipts | 15/10/2017 | FFC/2017-18/P/22 | Expenditures | 34,450 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/18 | Expenditures | 84,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/20 | Expenditures | 22,475 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/21 | Expenditures | 85,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:27:20 PM. |