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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 238,048 | 10/08/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/22 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/23 | Expenditures | 13,661 | ||||||||||
Direct Receipts | 10/08/2017 | FFC/2017-18/P/24 | Expenditures | 12,242 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/25 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/26 | Expenditures | 14,386 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/27 | Expenditures | 10,770 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/28 | Expenditures | 1,195 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/29 | Expenditures | 15,191 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/32 | Expenditures | 14,890 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/33 | Expenditures | 14,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:53:49 PM. |