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 | 183,308 | 02/08/2017 | FFC/2017-18/P/17 | Expenditures | 198,000 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/31 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/43 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 12/08/2017 | FFC/2017-18/P/27 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/22 | Expenditures | 23,809 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/26 | Expenditures | 22,871 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/32 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/08/2017 | FFC/2017-18/P/20 | Expenditures | 23,809 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:55:01 AM. |