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 | 405,841 | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
12/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 133 | 04/09/2017 | FFC/2017-18/P/4 | Expenditures | 26,000 | |||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,670 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,125 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,528 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/23 | Expenditures | 90,350 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:18:15 AM. |