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 | 160,996 | 06/11/2017 | FFC/2017-18/P/51 | Expenditures | 15,000 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/49 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/50 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/34 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/21 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/24 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/36 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/31 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/33 | Expenditures | 16,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:44:35 AM. |