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 | 4THSFC/2017-18/R/5 | Direct Receipts | 164 | 01/09/2017 | FFC/2017-18/P/18 | Expenditures | 5,560 | |||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/18 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/19 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/20 | Expenditures | 33,775 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/19 | Expenditures | 45,800 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/21 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/22 | Expenditures | 8,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:37 AM. |