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.) |
05/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 46,839 | 03/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | 16/09/2017 | FFC/2017-18/C/2 | 27,054 | ||||
Direct Receipts | 10/09/2017 | FFC/2017-18/P/27 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/24 | Expenditures | 22,862 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/25 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 8,663 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/14 | Expenditures | 8,693 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/16 | Expenditures | 8,628 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/20 | Expenditures | 3,338 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/26 | Expenditures | 27,054 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/21 | Expenditures | 28,753 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:00:09 AM. |