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.) |
08/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 60,387 | 13/11/2017 | FFC/2017-18/P/18 | Expenditures | 97,000 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 24,250 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/20 | Expenditures | 61,985 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/21 | Expenditures | 14,365 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/22 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/23 | Expenditures | 97,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 16,250 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/24 | Expenditures | 2,535 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/25 | Expenditures | 9,069 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:36 PM. |