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/3 | Direct Receipts | 90,547 | 01/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 35,000 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/2 | Expenditures | 18,021 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/3 | Expenditures | 24,799 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 4,798 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 2,863 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/10 | Expenditures | 3,961 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 8,240 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/5 | Expenditures | 132,000 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/11 | Expenditures | 11,979 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:41:19 AM. |