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/4 | Direct Receipts | 55,965 | 02/11/2017 | FFC/2017-18/P/103 | Expenditures | 90,325 | 05/11/2017 | FFC/2017-18/C/46 | 19,210 | ||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/104 | Expenditures | 19,210 | 13/11/2017 | FFC/2017-18/C/47 | 22,550 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,300 | 18/11/2017 | FFC/2017-18/C/48 | 20,685 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/108 | Expenditures | 54,780 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/109 | Expenditures | 80,450 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/110 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/111 | Expenditures | 130,865 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/112 | Expenditures | 20,685 | ||||||||||
Direct Receipts | 19/11/2017 | FFC/2017-18/P/143 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:10 AM. |