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.) |
24/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 44,629 | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 12,288 | 03/11/2017 | FFC/2017-18/C/10 | 12,288 | ||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/11 | Expenditures | 17,940 | 07/11/2017 | FFC/2017-18/C/11 | 17,940 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 152,234 | 09/11/2017 | FFC/2017-18/C/12 | 320,554 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 17,940 | 23/11/2017 | 4THSFC/2017-18/C/6 | 143,900 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/17 | Expenditures | 150,380 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:37:01 AM. |