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.) |
15/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 177,561 | 01/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 7,200 | 01/11/2017 | FFC/2017-18/C/1 | 14,525 | ||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/10 | Expenditures | 14,525 | 20/11/2017 | FFC/2017-18/C/2 | 22,750 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/8 | Expenditures | 27,469 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 24,762 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 79,728 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 600 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/11 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/12 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/13 | Expenditures | 5,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:47:23 AM. |