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.) |
19/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 66,226 | 01/09/2017 | FFC/2017-18/P/20 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/09/2017 | FFC/2017-18/P/21 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/5 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/18 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 15/09/2017 | FFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/22 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:25 AM. |