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/4 | Direct Receipts | 92,681 | 06/11/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/52 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/53 | Expenditures | 17,518 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/54 | Expenditures | 57,500 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/55 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/23 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:50:33 AM. |