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.) |
15/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 58,957 | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 58,664 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/20 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/21 | Expenditures | 11,700 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/22 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/23 | Expenditures | 32,994 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/24 | Expenditures | 39,243 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/25 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/26 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/27 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/28 | Expenditures | 72,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:54:20 AM. |