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/5 | Direct Receipts | 41,038 | 05/11/2017 | FFC/2017-18/P/11 | Expenditures | 36,998 | |||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/12 | Expenditures | 88,213 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 39,349 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 14,438 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/13 | Expenditures | 25,120 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 10,430 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 10,227 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 27,363 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 8,590 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/20 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/21 | Expenditures | 47,988 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:33:15 PM. |