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.) |
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 65,419 | 10/11/2017 | FFC/2017-18/P/54 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/41 | Expenditures | 25,160 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/43 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/44 | Expenditures | 24,817 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/56 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/61 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/62 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:16 AM. |