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/1 | Direct Receipts | 64 | 07/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 32,000 | |||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/18 | Expenditures | 41,680 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/1 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/13 | Expenditures | 27,635 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/16 | Expenditures | 84,000 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/17 | Expenditures | 23,986 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/2 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,782 | ||||||||||
Direct Receipts | 15/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:23:19 PM. |