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.) |
16/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 1,425,944 | 01/08/2017 | FFC/2017-18/P/13 | Expenditures | 950,591 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/14 | Expenditures | 20,746 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/15 | Expenditures | 1,162,548 | ||||||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/16 | Expenditures | 25,365 | ||||||||||
Direct Receipts | 02/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 2,841 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/17 | Expenditures | 801,708 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/38 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/08/2017 | FFC/2017-18/P/39 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/08/2017 | 4THSFC/2017-18/P/19 | Expenditures | 72,205 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/44 | Expenditures | 4,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:20:53 AM. |