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 | 83,439 | 06/11/2017 | FFC/2017-18/P/57 | Expenditures | 5,000 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/58 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/60 | Expenditures | 58,481 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/61 | Expenditures | 33,799 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/70 | Expenditures | 117,400 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/71 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/73 | Expenditures | 24,800 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 10,780 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:56:57 AM. |