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.) |
11/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 106,268 | 17/08/2017 | FFC/2017-18/P/9 | Expenditures | 17,350 | |||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,525 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/15 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/47 | Expenditures | 18 | ||||||||||
Direct Receipts | 23/08/2017 | 4THSFC/2017-18/P/54 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/79 | Expenditures | 2,831 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/46 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:41:58 PM. |