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.) |
03/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 20,240 | 10/10/2017 | FFC/2017-18/P/20 | Expenditures | 21,175 | |||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,580 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/21 | Expenditures | 61,103 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/54 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/55 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/56 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/57 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/60 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/61 | Expenditures | 42,170 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/62 | Expenditures | 31,700 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/63 | Expenditures | 101,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:19:40 AM. |