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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 37,400 | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 46,750 | |||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/13 | Expenditures | 32,720 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/14 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/10 | Expenditures | 65,450 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/16 | Expenditures | 37,400 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/11 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 21/08/2017 | FFC/2017-18/P/12 | Expenditures | 119,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/13 | Expenditures | 59,500 | ||||||||||
Direct Receipts | 31/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 5,445 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:14:17 AM. |