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/11 | Direct Receipts | 18,251 | 01/11/2017 | FFC/2017-18/P/22 | Expenditures | 43,120 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/30 | Expenditures | 43,120 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/31 | Expenditures | 19,180 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/23 | Expenditures | 43,840 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,955 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/8 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,220 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 33,459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 02:40:02 AM. |