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.) |
02/07/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,788 | 03/07/2017 | 4THSFC/2017-18/P/5 | Expenditures | 12,300 | |||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/6 | Expenditures | 46,284 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/7 | Expenditures | 106,704 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,005 | ||||||||||
Direct Receipts | 04/07/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/12 | Expenditures | 20,532 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/13 | Expenditures | 25,404 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/14 | Expenditures | 43,810 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/15 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 04/07/2017 | FFC/2017-18/P/16 | Expenditures | 14,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 25 Sep 2024 12:44:37 AM. |