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.) |
04/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 273,709 | 07/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 23,625 | |||||||
04/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,728 | 07/11/2017 | FFC/2017-18/P/24 | Expenditures | 34,360 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/25 | Expenditures | 11,435 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/20 | Expenditures | 97,735 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/21 | Expenditures | 19,364 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/22 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/26 | Expenditures | 6,725 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/27 | Expenditures | 11,177 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/1 | Expenditures | 1,203.6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:29 AM. |