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.) |
07/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 9,000 | 07/11/2017 | FFC/2017-18/P/18 | Expenditures | 90 | |||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,952 | 13/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,790 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 16,404 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 54,336 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,358 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/10 | Expenditures | 39,090 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 11,425 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/11 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/12 | Expenditures | 8,410 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/13 | Expenditures | 7,504 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:01:25 AM. |