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.) |
08/08/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 23,526 | 04/08/2017 | FFC/2017-18/P/7 | Expenditures | 31,165 | 05/08/2017 | FFC/2017-18/C/1 | 4,900 | ||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/8 | Expenditures | 16,074 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/10 | Expenditures | 1,740 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/11 | Expenditures | 500 | ||||||||||
Direct Receipts | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/12 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/14 | Expenditures | 6,125 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/15 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/16 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:50:52 PM. |