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 | 11,794 | 08/11/2017 | FFC/2017-18/P/10 | Expenditures | 21,275 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/12 | Expenditures | 18,371 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/13 | Expenditures | 128,205 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/48 | Expenditures | 9,090 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/14 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 6,794 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/17 | Expenditures | 56,695 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/18 | Expenditures | 5,458 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/15 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/19 | Expenditures | 6,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:44:04 PM. |