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/2 | Direct Receipts | 73 | 15/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,982 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/11 | Expenditures | 17,474 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/13 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/7 | Expenditures | 14,124 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/8 | Expenditures | 3,020 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/10 | Expenditures | 3,310 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/12 | Expenditures | 3,595 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/14 | Expenditures | 4,445 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/15 | Expenditures | 20,440 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/16 | Expenditures | 4,450 | ||||||||||
Direct Receipts | 21/09/2017 | FFC/2017-18/P/18 | Expenditures | 28,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:23:53 AM. |