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.) |
31/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,328 | 10/08/2017 | FFC/2017-18/P/6 | Expenditures | 15,260 | |||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/10 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/11 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/8 | Expenditures | 19,240 | ||||||||||
Direct Receipts | 11/08/2017 | FFC/2017-18/P/9 | Expenditures | 15,310 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/16 | Expenditures | 15,320 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 20/08/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/12 | Expenditures | 5,415 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/13 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 24/08/2017 | FFC/2017-18/P/14 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/7 | Expenditures | 5,415 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:24 PM. |