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/2 | Direct Receipts | 149,778 | 07/09/2017 | FFC/2017-18/P/13 | Expenditures | 39,450 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/14 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/15 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 20/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/16 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/17 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/18 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/19 | Expenditures | 18,210 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/20 | Expenditures | 21,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:02:09 AM. |