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/4 | Direct Receipts | 53,500 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 75,600 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/18 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/24 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/19 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/25 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/51 | Expenditures | 99,410 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 23,300 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/3 | Expenditures | 75,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:57:32 AM. |