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.) |
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,238 | 08/12/2017 | FFC/2017-18/P/32 | Expenditures | 80,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/33 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/34 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/35 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/36 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/37 | Expenditures | 3,325 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 18,850 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 37,950 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,375 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 1,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:51 AM. |