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 | 17,740 | 06/11/2017 | FFC/2017-18/P/33 | Expenditures | 49,275 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/34 | Expenditures | 49,275 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/35 | Expenditures | 49,275 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/39 | Expenditures | 30,978 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/40 | Expenditures | 30,978 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/41 | Expenditures | 30,978 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/42 | Expenditures | 10,326 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/46 | Expenditures | 16,425 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/47 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/48 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/49 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/50 | Expenditures | 1,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:24:38 PM. |