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.) |
12/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,034,075 | 04/10/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18 | |||||||
Direct Receipts | 07/10/2017 | 4THSFC/2017-18/P/15 | Expenditures | 106 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/16 | Expenditures | 35,865 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,575 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/18 | Expenditures | 45,169 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/19 | Expenditures | 12,425 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/17 | Expenditures | 53,679 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/18 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/19 | Expenditures | 280,372 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/20 | Expenditures | 93,100 | ||||||||||
Direct Receipts | 25/10/2017 | 4THSFC/2017-18/P/20 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:29:23 AM. |