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/11 | Direct Receipts | 37,903 | 02/11/2017 | FFC/2017-18/P/85 | Expenditures | 99,880 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/26 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/31 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/38 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/47 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/27 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/32 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/48 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/49 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/33 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/37 | Expenditures | 3,780 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/28 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/45 | Expenditures | 3,730 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/50 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:20:19 PM. |