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 | 152 | 06/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,080 | |||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/11 | Expenditures | 59,150 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/12 | Expenditures | 77,922 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/40 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/13 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/14 | Expenditures | 127,440 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/41 | Expenditures | 21,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:34:48 AM. |