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 | 272,200 | 03/11/2017 | FFC/2017-18/P/32 | Expenditures | 17,870 | 08/11/2017 | 4THSFC/2017-18/C/12 | 2,500 | ||||
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 14,937 | 03/11/2017 | FFC/2017-18/P/36 | Expenditures | 50,540 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 13,392 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/31 | Expenditures | 13,467 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/33 | Expenditures | 16,915 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/37 | Expenditures | 55,768 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/27 | Expenditures | 107,100 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/43 | Expenditures | 113,400 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/44 | Expenditures | 88,900 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/34 | Expenditures | 27,804 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/28 | Expenditures | 63,735 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/35 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/38 | Expenditures | 17,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:30:32 AM. |