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 | FFC/2017-18/R/1 | Direct Receipts | 14,075 | 07/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 66,000 | |||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/1 | Expenditures | 8,225 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/27 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/4 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,404 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,922 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 22,055 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/5 | Expenditures | 7,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:38:38 AM. |