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.) |
02/09/2017 | 3SFC/2017-18/R/18 | Direct Receipts | 3,832 | 01/09/2017 | FFC/2017-18/P/14 | Expenditures | 19,456 | |||||||
16/09/2017 | 3SFC/2017-18/R/19 | Direct Receipts | 100,000 | 12/09/2017 | 3SFC/2017-18/P/41 | Expenditures | 2,500 | |||||||
21/09/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,615 | 12/09/2017 | 3SFC/2017-18/P/42 | Expenditures | 4,104 | |||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/15 | Expenditures | 1,418 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/16 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/17 | Expenditures | 17,844 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/18 | Expenditures | 1,368 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/19 | Expenditures | 4,104 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/20 | Expenditures | 62,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:12:28 AM. |