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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 609,851 | 04/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 141,077 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 24,947 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/11 | Expenditures | 320,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/15 | Expenditures | 340,000 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/5 | Expenditures | 315,547 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/6 | Expenditures | 41,458 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/7 | Expenditures | 800,000 | ||||||||||
Direct Receipts | 06/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 36,955 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 11:09:23 AM. |