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/2 | Direct Receipts | 27,383 | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 34,734 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/13 | Expenditures | 52,472 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/17 | Expenditures | 51,816 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 9,183 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 51,816 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/23 | Expenditures | 80,020 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/32 | Expenditures | 51,160 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/33 | Expenditures | 51,160 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/34 | Expenditures | 52,472 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/49 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/36 | Expenditures | 97,244 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/26 | Expenditures | 59,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:55:28 PM. |