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.) |
17/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 9,284 | 18/10/2017 | FFC/2017-18/P/5 | Expenditures | 56,334 | |||||||
27/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 245,166 | 23/10/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,220 | |||||||
30/10/2017 | FFC/2017-18/R/2 | Direct Receipts | 80 | 23/10/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,983 | |||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/8 | Expenditures | 113,116 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/10 | Expenditures | 27,249 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/11 | Expenditures | 87,076 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/12 | Expenditures | 25,775 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/13 | Expenditures | 55,270 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/14 | Expenditures | 97,119 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/15 | Expenditures | 84,663 | ||||||||||
Direct Receipts | 27/10/2017 | FFC/2017-18/P/9 | Expenditures | 79,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:01:16 AM. |