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/6 | Direct Receipts | 106,778 | 02/10/2017 | FFC/2017-18/P/23 | Expenditures | 56,257 | |||||||
Direct Receipts | 03/10/2017 | 4THSFC/2017-18/P/21 | Expenditures | 18,725 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/24 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 66,465 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/25 | Expenditures | 130,914 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/24 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/10/2017 | 4THSFC/2017-18/P/25 | Expenditures | 8,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:23:51 PM. |