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/4 | Direct Receipts | 88,588 | 09/11/2017 | FFC/2017-18/P/25 | Expenditures | 5,400 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/30 | Expenditures | 6,260 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/26 | Expenditures | 2,025 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/27 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/28 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/31 | Expenditures | 2,730 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/32 | Expenditures | 420 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/33 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/29 | Expenditures | 15,956 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/34 | Expenditures | 15,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:42 AM. |