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 | FFC/2017-18/R/3 | Direct Receipts | 3,306 | 18/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 29,850 | |||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 29,550 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/14 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,226 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 60,505 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 76,519 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 26,950 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 55,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:00:43 AM. |