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.) |
27/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 57,572 | 04/10/2017 | FFC/2017-18/P/23 | Expenditures | 9,500 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/24 | Expenditures | 43,965 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/25 | Expenditures | 475 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/26 | Expenditures | 33,250 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,380 | ||||||||||
Direct Receipts | 24/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/27 | Expenditures | 224,400 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/28 | Expenditures | 67,833 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/29 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:05:42 PM. |