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.) |
13/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 283,478 | 01/09/2017 | FFC/2017-18/P/3 | Expenditures | 24,700 | |||||||
13/09/2017 | FFC/2017-18/R/1 | Direct Receipts | 684,587 | 13/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,000 | |||||||
13/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,143 | 13/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/4 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/5 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/6 | Expenditures | 22,606 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/8 | Expenditures | 17,759 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/9 | Expenditures | 14,386 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 17,631 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:21:50 PM. |