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.) |
05/09/2017 | FFC/2017-18/R/2 | Direct Receipts | 198,766 | 04/09/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,887 | |||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/8 | Expenditures | 6,131 | ||||||||||
Direct Receipts | 04/09/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,982 | ||||||||||
Direct Receipts | 05/09/2017 | FFC/2017-18/P/16 | Expenditures | 191,416 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/17 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 12/09/2017 | FFC/2017-18/P/18 | Expenditures | 37,625 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/11 | Expenditures | 94,360 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/12 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 18/09/2017 | 4THSFC/2017-18/P/13 | Expenditures | 7,555 | ||||||||||
Direct Receipts | 21/09/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:26:01 PM. |