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.) |
10/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 366,905 | 10/08/2017 | FFC/2017-18/P/27 | Expenditures | 34,344 | |||||||
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 366,905 | 10/08/2017 | FFC/2017-18/P/31 | Expenditures | 65,656 | |||||||
31/08/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 27,431 | 10/08/2017 | FFC/2017-18/P/34 | Expenditures | 145,000 | |||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/35 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/90 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/32 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/25 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/92 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/44 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/48 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:53:57 AM. |