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.) |
04/09/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 152,798 | 05/09/2017 | FFC/2017-18/P/57 | Expenditures | 9,600 | |||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/58 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/59 | Expenditures | 86,000 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/60 | Expenditures | 87,900 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/61 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/62 | Expenditures | 98,800 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/64 | Expenditures | 44,500 | ||||||||||
Direct Receipts | 16/09/2017 | FFC/2017-18/P/65 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 26/09/2017 | FFC/2017-18/P/66 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:05:53 PM. |