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/7 | Direct Receipts | 71,204 | 02/11/2017 | FFC/2017-18/P/22 | Expenditures | 34,884 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/23 | Expenditures | 31,293 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/18 | Expenditures | 58,125 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/24 | Expenditures | 15,861 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 25,840 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/19 | Expenditures | 116,790 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/20 | Expenditures | 22,885 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/21 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/25 | Expenditures | 67,184 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:36:41 PM. |