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/3 | Direct Receipts | 48,498 | 03/11/2017 | FFC/2017-18/P/20 | Expenditures | 35,280 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/22 | Expenditures | 4,825 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/23 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/24 | Expenditures | 115,200 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/25 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/28 | Expenditures | 7,995 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/26 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/27 | Expenditures | 31,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:47:57 AM. |