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/5 | Direct Receipts | 6,549 | 01/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 38,731 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 68,880 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/11 | Expenditures | 13,980 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/14 | Expenditures | 53,038 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/16 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/2 | Expenditures | 12,506 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 16,700 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 52,073 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 28,816 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/12 | Expenditures | 29,165 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:15:22 AM. |