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.) |
02/08/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 163,112 | 02/08/2017 | FFC/2017-18/P/17 | Expenditures | 62,110 | |||||||
Direct Receipts | 17/08/2017 | 4THSFC/2017-18/P/1 | Expenditures | 78,600 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/15 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/18 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 18/08/2017 | FFC/2017-18/P/19 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/14 | Expenditures | 57,325 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/20 | Expenditures | 46,420 | ||||||||||
Direct Receipts | 25/08/2017 | FFC/2017-18/P/21 | Expenditures | 29,643 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/31 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/36 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:12:00 PM. |