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.) |
08/09/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 70 | 01/09/2017 | FFC/2017-18/P/18 | Expenditures | 90,000 | |||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/19 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/15 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/16 | Expenditures | 70,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 12:53:17 AM. |