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.) |
02/10/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,276 | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 106,500 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/6 | Expenditures | 29,100 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/7 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/8 | Expenditures | 23,290 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/9 | Expenditures | 44,790 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/10 | Expenditures | 9,960 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/11 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/12 | Expenditures | 25,724 | ||||||||||
Direct Receipts | 26/10/2017 | FFC/2017-18/P/13 | Expenditures | 22,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:24 PM. |