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.) |
07/09/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 593 | 04/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 163,420 | |||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/16 | Expenditures | 11,972 | ||||||||||
Direct Receipts | 04/09/2017 | FFC/2017-18/P/17 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 07/09/2017 | FFC/2017-18/P/18 | Expenditures | 33,840 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/20 | Expenditures | 33,787 | ||||||||||
Direct Receipts | 22/09/2017 | FFC/2017-18/P/21 | Expenditures | 32,472 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/19 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/22 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/23 | Expenditures | 30,750 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/24 | Expenditures | 22,337 | ||||||||||
Direct Receipts | 28/09/2017 | FFC/2017-18/P/25 | Expenditures | 10,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:20 AM. |