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 | 134,194 | 01/09/2017 | FFC/2017-18/P/16 | Expenditures | 27,840 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/17 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/18 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/13 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/19 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/20 | Expenditures | 28,530 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/21 | Expenditures | 28,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:18:56 AM. |