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.) |
21/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 185,000 | 28/11/2017 | FFC/2017-18/P/100 | Expenditures | 15,750 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/101 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/103 | Expenditures | 11,025 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/104 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/107 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/108 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/88 | Expenditures | 41,063 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/82 | Expenditures | 17,750 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/83 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:04:59 PM. |