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.) |
31/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,701 | 06/10/2017 | FFC/2017-18/P/1 | Expenditures | 96,000 | |||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/2 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/3 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/5 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/6 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/7 | Expenditures | 108,000 | ||||||||||
Direct Receipts | 10/10/2017 | FFC/2017-18/P/8 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 20/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:10:01 AM. |