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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 32,028 | 01/11/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 7,985 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/14 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/15 | Expenditures | 112,017 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/16 | Expenditures | 2,453 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 2,019 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/17 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/18 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/9 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/19 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:51:38 AM. |