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.) |
24/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 101,437 | 01/08/2017 | FFC/2017-18/P/4 | Expenditures | 170,470 | |||||||
Direct Receipts | 01/08/2017 | FFC/2017-18/P/5 | Expenditures | 76,700 | ||||||||||
Direct Receipts | 09/08/2017 | 4THSFC/2017-18/P/4 | Expenditures | 64,505 | ||||||||||
Direct Receipts | 11/08/2017 | 4THSFC/2017-18/P/6 | Expenditures | 115,000 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/6 | Expenditures | 88,877 | ||||||||||
Direct Receipts | 15/08/2017 | FFC/2017-18/P/7 | Expenditures | 22,900 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/8 | Expenditures | 83,075 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/8 | Expenditures | 115,220 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/9 | Expenditures | 45,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:30:31 AM. |