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 | 22,276 | 18/08/2017 | FFC/2017-18/P/12 | Expenditures | 30,586 | |||||||
10/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 22,276 | 18/08/2017 | FFC/2017-18/P/13 | Expenditures | 43,879 | |||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/6 | Expenditures | 37,232 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/9 | Expenditures | 35,017 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/14 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/15 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/16 | Expenditures | 5,122 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/17 | Expenditures | 1,647 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,962 | ||||||||||
Direct Receipts | 24/08/2017 | 4THSFC/2017-18/P/5 | Expenditures | 15,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:47:39 PM. |