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/9 | Direct Receipts | 46,067 | 03/11/2017 | FFC/2017-18/P/14 | Expenditures | 50,200 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/21 | Expenditures | 59,364 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/4 | Expenditures | 48,453 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/15 | Expenditures | 13,840 | ||||||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/5 | Expenditures | 12,094 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/24 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/25 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/26 | Expenditures | 48,453 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/27 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/30 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:58:41 PM. |