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/6 | Direct Receipts | 12,042 | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 5,325 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/24 | Expenditures | 26,425 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/5 | Expenditures | 49,896 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/20 | Expenditures | 21,384 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/22 | Expenditures | 62,520 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/21 | Expenditures | 1,875 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,560 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 46,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:47:09 AM. |