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 | 81,499 | 01/11/2017 | FFC/2017-18/P/21 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 51,840 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/23 | Expenditures | 139,680 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/24 | Expenditures | 36,150 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/10 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 54,050 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/12 | Expenditures | 25,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:52:45 AM. |