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 | 84,513 | 01/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,000 | 07/11/2017 | FFC/2017-18/C/1 | 71,966 | ||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/39 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/6 | Expenditures | 59,532 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 60,340 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/16 | Expenditures | 133,440 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/40 | Expenditures | 56,400 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/45 | Expenditures | 64,800 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/17 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/18 | Expenditures | 29,500 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/19 | Expenditures | 7,166 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:46:37 PM. |