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/3 | Direct Receipts | 57,112 | 06/09/2017 | FFC/2017-18/P/16 | Expenditures | 24,400 | |||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/19 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/20 | Expenditures | 18,940 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/25 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 06/09/2017 | FFC/2017-18/P/31 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/11 | Expenditures | 17,780 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/17 | Expenditures | 47,990 | ||||||||||
Direct Receipts | 08/09/2017 | FFC/2017-18/P/26 | Expenditures | 62,480 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/21 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 11/09/2017 | FFC/2017-18/P/27 | Expenditures | 15,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:32:33 PM. |