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 | 114,393 | 11/10/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/15 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/3 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/4 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/5 | Expenditures | 37,060 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 12/10/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 240,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:38:58 AM. |