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.) |
04/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,406 | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 26,900 | 02/11/2017 | FFC/2017-18/C/3 | 4,715 | ||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/5 | Expenditures | 26,500 | 28/11/2017 | FFC/2017-18/C/1 | 3,200 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/6 | Expenditures | 4,715 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/7 | Expenditures | 65,280 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/8 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/10 | Expenditures | 16,905 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 11,795 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/11 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/12 | Expenditures | 76,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:42:34 PM. |