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 | 148,983 | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 28,000 | |||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/13 | Expenditures | 27,700 | ||||||||||
Direct Receipts | 03/08/2017 | FFC/2017-18/P/27 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/14 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/26 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/20 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/16 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 22/08/2017 | FFC/2017-18/P/17 | Expenditures | 27,950 | ||||||||||
Direct Receipts | 26/08/2017 | FFC/2017-18/P/19 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:58:18 AM. |