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.) |
13/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 96,046 | 01/11/2017 | FFC/2017-18/P/39 | Expenditures | 15,000 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/45 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/46 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/23 | Expenditures | 49,650 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/24 | Expenditures | 105,437 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/28 | Expenditures | 34,600 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/29 | Expenditures | 19,092 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/30 | Expenditures | 89,340 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/31 | Expenditures | 39,720 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/35 | Expenditures | 40,887 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/36 | Expenditures | 19,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:22 PM. |