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.) |
27/10/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 261,166 | 17/10/2017 | FFC/2017-18/P/25 | Expenditures | 96,600 | |||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/26 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/27 | Expenditures | 96,600 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/20 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 24/10/2017 | FFC/2017-18/P/21 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/22 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/23 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 25/10/2017 | FFC/2017-18/P/37 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/38 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:13 PM. |