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.) |
06/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 72 | 14/09/2017 | FFC/2017-18/P/28 | Expenditures | 94,500 | |||||||
Direct Receipts | 14/09/2017 | FFC/2017-18/P/33 | Expenditures | 44,100 | ||||||||||
Direct Receipts | 16/09/2017 | 4THSFC/2017-18/P/16 | Expenditures | 177 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/34 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/35 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/48 | Expenditures | 5,928 | ||||||||||
Direct Receipts | 18/09/2017 | FFC/2017-18/P/32 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/29 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/30 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/31 | Expenditures | 24,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:27:54 PM. |