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/6 | Direct Receipts | 70,205 | 01/11/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/5 | Expenditures | 66,950 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 25,372 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/20 | Expenditures | 4,024 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 24,850 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/10 | Expenditures | 25,045 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/40 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/8 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 11,456 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 62,366 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 73,962 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:20:34 AM. |