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 | 20,066 | 03/11/2017 | FFC/2017-18/P/15 | Expenditures | 288,900 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/17 | Expenditures | 153,502 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/18 | Expenditures | 98,400 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/2 | Expenditures | 10,606 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/10 | Expenditures | 21,100 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/12 | Expenditures | 150,900 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 150,900 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 26,750 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 141,630 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 397,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 31,355 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:13:16 PM. |