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.) |
16/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 161,350 | 06/10/2017 | 4THSFC/2017-18/P/27 | Expenditures | 3,500 | |||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/36 | Expenditures | 53,055 | ||||||||||
Direct Receipts | 16/10/2017 | 4THSFC/2017-18/P/43 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/33 | Expenditures | 16,745 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/34 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/35 | Expenditures | 10,744 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/36 | Expenditures | 2,337 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/22 | Expenditures | 27,345 | ||||||||||
Direct Receipts | 31/10/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:31 AM. |