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/7 | Direct Receipts | 35,000 | 15/11/2017 | FFC/2017-18/P/3 | Expenditures | 88,200 | |||||||
27/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 164,607 | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 89,460 | |||||||
29/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 174,568 | 15/11/2017 | FFC/2017-18/P/6 | Expenditures | 19,025 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/1 | Expenditures | 70,098 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/2 | Expenditures | 93,464 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/5 | Expenditures | 47,235 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/8 | Expenditures | 11,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:41:24 AM. |