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.) |
21/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 253,508 | 16/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,900 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/12 | Expenditures | 22,940 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/22 | Expenditures | 23,080 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/20 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/21 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 42,920 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/23 | Expenditures | 50,550 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/24 | Expenditures | 31,080 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 20,220 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/18 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/19 | Expenditures | 12,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:56 AM. |