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 | 111,276 | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 21,925 | |||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/13 | Expenditures | 91,556 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/4 | Expenditures | 131,740 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 25,430 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/1 | Expenditures | 14,768 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/14 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/2 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/7 | Expenditures | 4,275 | ||||||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/9 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/8 | Expenditures | 24,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:28:17 AM. |