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 | 23,499 | 03/11/2017 | FFC/2017-18/P/41 | Expenditures | 64,000 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 25 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 4 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 25 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 4 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/42 | Expenditures | 341,218 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/53 | Expenditures | 179,498 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/45 | Expenditures | 285,925 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/50 | Expenditures | 215,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:33:17 PM. |