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.) |
11/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 107 | 11/09/2017 | OWN/2017-18/P/2 | Expenditures | 600 | |||||||
26/09/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 99,038 | 12/09/2017 | FFC/2017-18/P/23 | Expenditures | 14,490 | |||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/6 | Expenditures | 38,478 | ||||||||||
Direct Receipts | 13/09/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,585 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/24 | Expenditures | 76,147 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/25 | Expenditures | 33,685 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/26 | Expenditures | 25,063 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 27,211 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/4 | Expenditures | 15.39 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:11:01 AM. |