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.) |
10/11/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 27,026 | 07/11/2017 | FFC/2017-18/P/64 | Expenditures | 24,300 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/65 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/21 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,178 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/14 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/56 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:22 AM. |