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/7 | Direct Receipts | 48,100 | 16/11/2017 | FFC/2017-18/P/12 | Expenditures | 4,297 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/17 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 33,320 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/13 | Expenditures | 28,512 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/18 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/31 | Expenditures | 4,421 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/14 | Expenditures | 23,489 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/15 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/4 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 17,640 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/6 | Expenditures | 2,795 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/7 | Expenditures | 18,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:08:36 AM. |