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.) |
03/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 11,758 | 13/11/2017 | FFC/2017-18/P/1 | Expenditures | 94,341 | 20/11/2017 | 4THSFC/2017-18/C/3 | 5,000 | ||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 93,400 | 24/11/2017 | 4THSFC/2017-18/C/4 | 8,785 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/3 | Expenditures | 93,400 | 28/11/2017 | 4THSFC/2017-18/C/5 | 4,000 | |||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 8,785 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/10 | Expenditures | 28,400 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/11 | Expenditures | 19,360 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 28,600 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 27,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:53:00 PM. |