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.) |
23/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 47,107 | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 37,575 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/11 | Expenditures | 3,050 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/7 | Expenditures | 38,550 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/12 | Expenditures | 131,506 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 133,145 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/13 | Expenditures | 45,883 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 47,196 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 13,778 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 32,725 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/14 | Expenditures | 14,442 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/15 | Expenditures | 30,225 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:16:54 PM. |