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.) |
04/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 232,941 | 04/09/2017 | FFC/2017-18/P/4 | Expenditures | 10,000 | 12/09/2017 | FFC/2017-18/C/1 | 100,000 | ||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/53 | Expenditures | 55,470 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/54 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/56 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/57 | Expenditures | 44,530 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/55 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:49:24 PM. |