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 | 46,510 | 07/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 12,144 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/18 | Expenditures | 31,865 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/16 | Expenditures | 98,900 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/17 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/9 | Expenditures | 113,500 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/19 | Expenditures | 28,700 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/20 | Expenditures | 60,475 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/21 | Expenditures | 79,900 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 56,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:23:36 AM. |