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.) |
30/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 211,167 | 04/10/2017 | FFC/2017-18/P/21 | Expenditures | 25,000 | |||||||
Direct Receipts | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 207,539 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/10 | Expenditures | 85,243 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,945 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/10 | Expenditures | 108,334 | ||||||||||
Direct Receipts | 28/10/2017 | FFC/2017-18/P/9 | Expenditures | 104,417 | ||||||||||
Direct Receipts | 29/10/2017 | FFC/2017-18/P/15 | Expenditures | 217,491 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 147,231 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/13 | Expenditures | 166,314 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/14 | Expenditures | 44,790 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/8 | Expenditures | 94,285 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:08:58 AM. |