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 | 34,248 | 03/10/2017 | FFC/2017-18/P/14 | Expenditures | 84,184 | |||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/15 | Expenditures | 55,344 | ||||||||||
Direct Receipts | 03/10/2017 | FFC/2017-18/P/16 | Expenditures | 27,550 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,875 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,300 | ||||||||||
Direct Receipts | 06/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 11,640 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 52,290 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 8,835 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/19 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/20 | Expenditures | 87,570 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/21 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/22 | Expenditures | 20,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:38:44 AM. |