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/5 | Direct Receipts | 19,943 | 02/11/2017 | FFC/2017-18/P/1 | Expenditures | 99,900 | |||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 31,330 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 68,628 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 77,880 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 89,950 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 74,850 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/4 | Expenditures | 25,650 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 31,295 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,299 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:26 PM. |