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.) |
28/09/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 101,871 | 04/09/2017 | FFC/2017-18/P/1 | Expenditures | 195,000 | |||||||
Direct Receipts | 05/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/2 | Expenditures | 260,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/12 | Expenditures | 31,933 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/4 | Expenditures | 109,320 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/8 | Expenditures | 58,747 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/6 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/3 | Expenditures | 64,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:54:31 PM. |