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/2 | Direct Receipts | 126 | 01/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 21,000 | |||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/6 | Expenditures | 95,821 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/7 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/4 | Expenditures | 79,842 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 29,014 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 15,966 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 16,140 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 79,842 | ||||||||||
Direct Receipts | 22/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 95,821 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 15,966 | ||||||||||
Direct Receipts | 23/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:37:14 AM. |