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.) |
07/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 106,587 | 15/11/2017 | FFC/2017-18/P/13 | Expenditures | 1,500 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/14 | Expenditures | 3,378 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/16 | Expenditures | 21,187 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/17 | Expenditures | 6,805 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/18 | Expenditures | 1,052 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/19 | Expenditures | 35,779 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/21 | Expenditures | 9,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:19:51 AM. |