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.) |
02/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 25,028 | 03/10/2017 | FFC/2017-18/P/23 | Expenditures | 16,335 | |||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/11 | Expenditures | 39,700 | ||||||||||
Direct Receipts | 17/10/2017 | FFC/2017-18/P/24 | Expenditures | 31,075 | ||||||||||
Direct Receipts | 23/10/2017 | 4THSFC/2017-18/P/12 | Expenditures | 168,552 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/25 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/26 | Expenditures | 42,824 | ||||||||||
Direct Receipts | 23/10/2017 | FFC/2017-18/P/27 | Expenditures | 181,440 | ||||||||||
Direct Receipts | 30/10/2017 | 4THSFC/2017-18/P/13 | Expenditures | 197,433 | ||||||||||
Direct Receipts | 30/10/2017 | FFC/2017-18/P/28 | Expenditures | 39,882 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:59:46 AM. |