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 | 80,937 | 10/11/2017 | FFC/2017-18/P/42 | Expenditures | 59,200 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/43 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/44 | Expenditures | 3,080 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 58,460 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,278 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 11,881 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/45 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/32 | Expenditures | 23,333 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/33 | Expenditures | 15,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:09:50 AM. |