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 | 95,900 | 08/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 44,500 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/51 | Expenditures | 138,618 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/60 | Expenditures | 23,001 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/44 | Expenditures | 11,214 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/48 | Expenditures | 21,892 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/45 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/46 | Expenditures | 6,475 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/49 | Expenditures | 36,500 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/52 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/61 | Expenditures | 30,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:31:03 AM. |