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.) |
05/08/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 219,926 | 04/08/2017 | FFC/2017-18/P/27 | Expenditures | 177,765 | |||||||
Direct Receipts | 04/08/2017 | FFC/2017-18/P/28 | Expenditures | 17,100 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/29 | Expenditures | 7,095 | ||||||||||
Direct Receipts | 08/08/2017 | FFC/2017-18/P/30 | Expenditures | 8,030 | ||||||||||
Direct Receipts | 14/08/2017 | FFC/2017-18/P/31 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 16/08/2017 | 4THSFC/2017-18/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 16/08/2017 | FFC/2017-18/P/32 | Expenditures | 108,525 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/33 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 17/08/2017 | FFC/2017-18/P/34 | Expenditures | 4,401 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/35 | Expenditures | 6,570 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/36 | Expenditures | 16,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:54:43 PM. |