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.) |
17/08/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 194,586 | 29/08/2017 | FFC/2017-18/P/11 | Expenditures | 49,500 | |||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/15 | Expenditures | 19,800 | ||||||||||
Direct Receipts | 29/08/2017 | FFC/2017-18/P/16 | Expenditures | 6,270 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/12 | Expenditures | 384,618 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/17 | Expenditures | 244,638 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/18 | Expenditures | 116,251 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/13 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/14 | Expenditures | 34,806 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:57 PM. |