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.) |
06/11/2017 | FFC/2017-18/R/1 | Direct Receipts | 273,144 | 06/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 3,480 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/7 | Expenditures | 15,140 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,725 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/9 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 4,260 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 5,161 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 11,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:04 PM. |