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.) |
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,084 | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 12,215 | 01/11/2017 | FFC/2017-18/C/3 | 12,215 | ||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/20 | Expenditures | 20,984 | 06/11/2017 | FFC/2017-18/C/4 | 10,365 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/21 | Expenditures | 37,950 | 13/11/2017 | FFC/2017-18/C/5 | 8,210 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/22 | Expenditures | 31,040 | 22/11/2017 | FFC/2017-18/C/6 | 18,980 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/23 | Expenditures | 1,824 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/24 | Expenditures | 10,365 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/25 | Expenditures | 53,291 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 26,478 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/27 | Expenditures | 8,210 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/28 | Expenditures | 56,256 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/30 | Expenditures | 18,980 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/39 | Expenditures | 3,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:07:58 PM. |