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.) |
10/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 13,966 | 14/11/2017 | FFC/2017-18/P/5 | Expenditures | 15,000 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/30 | Expenditures | 31,170 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 31,170 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/7 | Expenditures | 58,745 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 3,490 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,024 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/8 | Expenditures | 134,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:52:11 AM. |