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 | 103,112 | 02/11/2017 | FFC/2017-18/P/22 | Expenditures | 60,120 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/23 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/25 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/26 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 967 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/27 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/28 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/29 | Expenditures | 56,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:38:17 PM. |