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.) |
08/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 72 | 01/09/2017 | FFC/2017-18/P/38 | Expenditures | 172,105 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/39 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/40 | Expenditures | 10,850 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/41 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/42 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/43 | Expenditures | 261,450 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/36 | Expenditures | 246,240 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/44 | Expenditures | 38,165 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/47 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:03:27 AM. |