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/4 | Direct Receipts | 10,900 | 08/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/13 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/15 | Expenditures | 60,240 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 33,013 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 50,200 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/19 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/20 | Expenditures | 31,422 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/21 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/22 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/18 | Expenditures | 12,550 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/23 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/24 | Expenditures | 10,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:52:57 AM. |