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/5 | Direct Receipts | 55,000 | 01/11/2017 | FFC/2017-18/P/8 | Expenditures | 53,305 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,274 | 03/11/2017 | FFC/2017-18/P/18 | Expenditures | 6,548 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/11 | Expenditures | 248,250 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/37 | Expenditures | 500 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/2 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,473 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 26,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:17 PM. |