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 | 78,382 | 04/10/2017 | FFC/2017-18/P/23 | Expenditures | 8,938 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/29 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/33 | Expenditures | 40,670 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/34 | Expenditures | 500 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/35 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/30 | Expenditures | 500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/31 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/24 | Expenditures | 11,515 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/18 | Expenditures | 22,120 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/32 | Expenditures | 77,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:11:57 AM. |