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/4 | Direct Receipts | 25,130 | 17/11/2017 | FFC/2017-18/P/11 | Expenditures | 53,800 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/13 | Expenditures | 83,556 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/4 | Expenditures | 49,379 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,010 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/14 | Expenditures | 60,534 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/5 | Expenditures | 14,634 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 29,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:21:07 AM. |