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/5 | Direct Receipts | 183,619 | 04/09/2017 | FFC/2017-18/P/17 | Expenditures | 144,600 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/19 | Expenditures | 148,455 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/22 | Expenditures | 128,900 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/23 | Expenditures | 34,250 | ||||||||||
Direct Receipts | 25/09/2017 | 4THSFC/2017-18/P/35 | Expenditures | 9,135 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/20 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/24 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/25 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/26 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/27 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 25/09/2017 | FFC/2017-18/P/28 | Expenditures | 28,586 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/33 | Expenditures | 37,164 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:30:18 AM. |