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.) |
06/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,677.73 | 03/11/2017 | FFC/2017-18/P/35 | Expenditures | 60,000 | 01/11/2017 | FFC/2017-18/C/2 | 88.5 | ||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/36 | Expenditures | 28,360 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/37 | Expenditures | 33,199 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/38 | Expenditures | 16,975 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/40 | Expenditures | 18,183 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/42 | Expenditures | 54,317 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/43 | Expenditures | 42,500 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/39 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/47 | Expenditures | 72,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/44 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/46 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/45 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:45 PM. |