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 | 50,200 | 02/11/2017 | FFC/2017-18/P/14 | Expenditures | 30,733 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/15 | Expenditures | 10,257 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/16 | Expenditures | 8,233 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/17 | Expenditures | 19,502 | ||||||||||
Direct Receipts | 04/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,325 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/18 | Expenditures | 16,816 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/19 | Expenditures | 14,070 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/20 | Expenditures | 8,555 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/21 | Expenditures | 30,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:55 AM. |