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.) |
02/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 32,732 | 10/11/2017 | FFC/2017-18/P/8 | Expenditures | 15,310 | |||||||
30/11/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,757 | 13/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 19,500 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 8,697 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/25 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 23,058 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/11 | Expenditures | 37,446 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/2 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 20,560 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/1 | Expenditures | 41,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:06:06 PM. |