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.) |
15/09/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 297,531 | 05/09/2017 | FFC/2017-18/P/14 | Expenditures | 152,100 | |||||||
Direct Receipts | 08/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/15 | Expenditures | 29,344 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/16 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/17 | Expenditures | 155,857 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/18 | Expenditures | 31,360 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/20 | Expenditures | 10,680 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/19 | Expenditures | 30,162 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:45:09 AM. |