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.) |
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 15,644 | 01/11/2017 | FFC/2017-18/P/35 | Expenditures | 50,325 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/55 | Expenditures | 23,940 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/27 | Expenditures | 21,510 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/29 | Expenditures | 15,829 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/33 | Expenditures | 9,091 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/48 | Expenditures | 12,651 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/50 | Expenditures | 20,808 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/54 | Expenditures | 31,055 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/41 | Expenditures | 16,485 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/20 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/21 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/40 | Expenditures | 22,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:08 PM. |