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.) |
24/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 88,700 | 23/10/2017 | FFC/2017-18/P/1 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/2 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/3 | Expenditures | 12,468 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/4 | Expenditures | 16,930 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/5 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/6 | Expenditures | 76,200 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/7 | Expenditures | 127,000 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 32,700 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:04:09 AM. |