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.) |
04/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 93,503 | 01/11/2017 | FFC/2017-18/P/11 | Expenditures | 40,158 | |||||||
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 65,524 | 06/11/2017 | FFC/2017-18/P/12 | Expenditures | 13,270 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/13 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/14 | Expenditures | 2,416 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 6,988 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/18 | Expenditures | 21,760 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/19 | Expenditures | 54,504 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/20 | Expenditures | 30,609 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/21 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/22 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/23 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/24 | Expenditures | 19,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:20 PM. |