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.) |
13/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 245 | 04/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 114,027 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/12 | Expenditures | 145,328 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/13 | Expenditures | 86,304 | ||||||||||
Direct Receipts | 12/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 58,620 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/14 | Expenditures | 642,609 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/15 | Expenditures | 493,693 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/16 | Expenditures | 181,607 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:12 PM. |