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.) |
14/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 272 | 01/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 282,920 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 92,189 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 35,246 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 103,800 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 45,856 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12,356 | ||||||||||
Direct Receipts | 30/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/42 | Expenditures | 7,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:46:57 AM. |