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 | 78,774 | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 127,272 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/7 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 119,648 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 34,725 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 29,769 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/5 | Expenditures | 43,984 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 25,445 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 36,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:32:01 AM. |