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.) |
25/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 195,967 | 06/09/2017 | FFC/2017-18/P/46 | Expenditures | 69,120 | |||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/42 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/43 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/44 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/47 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/48 | Expenditures | 21,350 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/49 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/43 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/44 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 28/09/2017 | 4THSFC/2017-18/P/60 | Expenditures | 72,320 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/45 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/50 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:53:00 AM. |