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.) |
22/10/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 194,000 | 01/10/2017 | FFC/2017-18/P/27 | Expenditures | 25,507 | |||||||
23/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 271,383 | 11/10/2017 | FFC/2017-18/P/13 | Expenditures | 5,310 | |||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/28 | Expenditures | 32,659 | ||||||||||
Direct Receipts | 19/10/2017 | FFC/2017-18/P/29 | Expenditures | 27,450 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/30 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/31 | Expenditures | 48,595 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/32 | Expenditures | 29,859 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/33 | Expenditures | 38,032 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:45:40 AM. |