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.) |
19/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 152,574 | 19/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/11 | Expenditures | 12,477 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/12 | Expenditures | 17,375 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 26,539 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/5 | Expenditures | 20,182 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 30,175 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/8 | Expenditures | 25,132 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/9 | Expenditures | 56,459 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/14 | Expenditures | 64,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:01:52 PM. |