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.) |
10/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 84,158 | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/9 | Expenditures | 8,896 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 10,013 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 7,515 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/37 | Expenditures | 43,580 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/38 | Expenditures | 18,575 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/46 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/47 | Expenditures | 15,980 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/48 | Expenditures | 36,450 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/11 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:23:35 PM. |