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.) |
15/06/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 86,049 | 07/06/2017 | FFC/2017-18/P/10 | Expenditures | 22,282 | |||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/11 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/12 | Expenditures | 43,325 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/14 | Expenditures | 12,690 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/15 | Expenditures | 18,046 | ||||||||||
Direct Receipts | 07/06/2017 | FFC/2017-18/P/5 | Expenditures | 31,536 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/16 | Expenditures | 11,482 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/17 | Expenditures | 100,784 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/18 | Expenditures | 37,100 | ||||||||||
Direct Receipts | 10/06/2017 | FFC/2017-18/P/19 | Expenditures | 17,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:28:33 PM. |