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.) |
06/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,197 | 09/10/2017 | FFC/2017-18/P/20 | Expenditures | 9,625 | |||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/24 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/16 | Expenditures | 16,726 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/34 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/22 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/23 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/21 | Expenditures | 8,142 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:44:54 PM. |