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/7 | Direct Receipts | 19,599 | 09/11/2017 | FFC/2017-18/P/11 | Expenditures | 256,000 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 102,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/28 | Expenditures | 80 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/3 | Expenditures | 48,434 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/9 | Expenditures | 122,627 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/10 | Expenditures | 104,664 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/4 | Expenditures | 41,037 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 28,270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:06:28 PM. |