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.) |
12/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 97 | 01/09/2017 | FFC/2017-18/P/19 | Expenditures | 35,124 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/20 | Expenditures | 35,124 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/21 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/22 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/24 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/25 | Expenditures | 30,910 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/1 | Expenditures | 16,297 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/2 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 26/09/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,875 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/57 | Expenditures | 141 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/2 | Expenditures | 4,473 | ||||||||||
Direct Receipts | 29/09/2017 | FFC/2017-18/P/3 | Expenditures | 32,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:58:16 PM. |