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.) |
07/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 172 | 15/09/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
28/09/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 350 | 15/09/2017 | FFC/2017-18/P/13 | Expenditures | 20,000 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/14 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/15 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/16 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/17 | Expenditures | 69,600 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/11 | Expenditures | 24 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/18 | Expenditures | 68,600 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/19 | Expenditures | 67,800 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/21 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:58 PM. |