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/3 | Direct Receipts | 75 | 08/09/2017 | FFC/2017-18/P/3 | Expenditures | 153,090 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/6 | Expenditures | 220,500 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/10 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/11 | Expenditures | 60,838 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/39 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/42 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/7 | Expenditures | 119,700 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/40 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/41 | Expenditures | 59,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:27:32 AM. |