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.) |
14/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 75 | 07/09/2017 | 4THSFC/2017-18/P/26 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/32 | Expenditures | 63,684 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/33 | Expenditures | 16,929 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/34 | Expenditures | 96,570 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/35 | Expenditures | 96,570 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/38 | Expenditures | 9,924 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/39 | Expenditures | 84,812 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/37 | Expenditures | 13,066 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:50:21 AM. |