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/7 | Direct Receipts | 52,997 | 05/11/2017 | FFC/2017-18/P/20 | Expenditures | 19,600 | |||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/25 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/36 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/55 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 05/11/2017 | FFC/2017-18/P/8 | Expenditures | 12,811 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/16 | Expenditures | 19,261 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/37 | Expenditures | 13,448 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/38 | Expenditures | 13,044 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/41 | Expenditures | 20,847 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/54 | Expenditures | 21,901 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/56 | Expenditures | 19,152 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/17 | Expenditures | 7,525 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/44 | Expenditures | 17,325 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/62 | Expenditures | 7,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:04:16 PM. |