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.) |
14/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 85 | 07/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 22,800 | |||||||
Direct Receipts | 11/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 19/09/2017 | 4THSFC/2017-18/P/5 | Expenditures | 32,600 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/12 | Expenditures | 85,600 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/13 | Expenditures | 54,029 | ||||||||||
Direct Receipts | 19/09/2017 | FFC/2017-18/P/6 | Expenditures | 139,629 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/09/2017 | FFC/2017-18/P/19 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:51:45 AM. |