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.) |
01/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,396 | 01/09/2017 | FFC/2017-18/P/4 | Expenditures | 22,402 | |||||||
Direct Receipts | 01/09/2017 | THIRDSFC/2017-18/P/8 | Expenditures | 22,402 | ||||||||||
Direct Receipts | 05/09/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 12,775 | ||||||||||
Direct Receipts | 05/09/2017 | THIRDSFC/2017-18/P/5 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 05/09/2017 | THIRDSFC/2017-18/P/6 | Expenditures | 19,623 | ||||||||||
Direct Receipts | 05/09/2017 | THIRDSFC/2017-18/P/7 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/6 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 13/09/2017 | FFC/2017-18/P/7 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/8 | Expenditures | 1,160 | ||||||||||
Direct Receipts | 27/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:42:48 AM. |