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/6 | Direct Receipts | 64,924 | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 7,000 | 04/11/2017 | FFC/2017-18/C/7 | 18,209 | ||||
Direct Receipts | Expenditures | 10/11/2017 | FFC/2017-18/C/15 | 3,500 | ||||||||||
Direct Receipts | Expenditures | 15/11/2017 | FFC/2017-18/C/6 | 19,139 | ||||||||||
Direct Receipts | Expenditures | 15/11/2017 | FFC/2017-18/C/8 | 16,590 | ||||||||||
Direct Receipts | Expenditures | 21/11/2017 | FFC/2017-18/C/12 | 6,500 | ||||||||||
Direct Receipts | Expenditures | 21/11/2017 | FFC/2017-18/C/13 | 14,400 | ||||||||||
Direct Receipts | Expenditures | 21/11/2017 | FFC/2017-18/C/14 | 24,380 | ||||||||||
Direct Receipts | Expenditures | 26/11/2017 | FFC/2017-18/C/10 | 45,000 | ||||||||||
Direct Receipts | Expenditures | 26/11/2017 | FFC/2017-18/C/9 | 20,057 | ||||||||||
Direct Receipts | Expenditures | 28/11/2017 | FFC/2017-18/C/11 | 78,156 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:31 AM. |