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.) |
12/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 63 | 01/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,000 | |||||||
Direct Receipts | 02/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 97,020 | ||||||||||
Direct Receipts | 02/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,690 | ||||||||||
Direct Receipts | 02/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 93,240 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,375 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,475 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 69,930 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 17,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:16:15 AM. |