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.) |
22/09/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 879,045 | 04/09/2017 | FFC/2017-18/P/36 | Expenditures | 34,480 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/37 | Expenditures | 110,173 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/38 | Expenditures | 75,297 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/39 | Expenditures | 33,688 | ||||||||||
Direct Receipts | 14/09/2017 | 4THSFC/2017-18/P/20 | Expenditures | 69,779 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/21 | Expenditures | 112,479 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/22 | Expenditures | 157,946 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/42 | Expenditures | 73,992 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/41 | Expenditures | 28,376 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:07:33 PM. |