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/2 | Direct Receipts | 165,528 | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 423,498 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/20 | Expenditures | 58,200 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 106,445 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 265,217 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 56,600 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 229,065 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 47,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:11:47 AM. |