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.) |
17/11/2017 | 4THSFC/2017-18/R/13 | Direct Receipts | 2,450 | 13/11/2017 | FFC/2017-18/P/27 | Expenditures | 26,950 | |||||||
21/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 82,900 | 14/11/2017 | FFC/2017-18/P/32 | Expenditures | 65,024 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,035 | 15/11/2017 | FFC/2017-18/P/19 | Expenditures | 24,500 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/25 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/20 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/28 | Expenditures | 6,548 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/21 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/16 | Expenditures | 21,501 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/33 | Expenditures | 152,044 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:34:51 PM. |