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.) |
03/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,888 | 08/06/2017 | 4THSFC/2017-18/P/1 | Expenditures | 43,500 | |||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 08/06/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,860 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/11 | Expenditures | 850 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/6 | Expenditures | 148,200 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/7 | Expenditures | 24,804 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/8 | Expenditures | 23,850 | ||||||||||
Direct Receipts | 08/06/2017 | FFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:12:20 AM. |