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.) |
05/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 150,000 | 07/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 56,000 | |||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/19 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/8 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/10 | Expenditures | 37,784 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/11 | Expenditures | 32,186 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/12 | Expenditures | 43,554 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/20 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/22 | Expenditures | 32,260 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/13 | Expenditures | 14,602 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:11:59 PM. |