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.) |
02/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 6,138 | 01/09/2017 | FFC/2017-18/P/17 | Expenditures | 13,959 | |||||||
05/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 56 | 01/09/2017 | FFC/2017-18/P/18 | Expenditures | 15,230 | |||||||
19/09/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,555 | 01/09/2017 | FFC/2017-18/P/25 | Expenditures | 7,903 | |||||||
Direct Receipts | 07/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/24 | Expenditures | 122,941 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/19 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/21 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/26 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 8,520 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/22 | Expenditures | 6,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:44:17 PM. |