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.) |
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 4,098 | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 59,220 | |||||||
30/11/2017 | TSC/2017-18/R/3 | Direct Receipts | 321 | 10/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,600 | |||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/16 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/17 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/19 | Expenditures | 71,861 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,150 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/20 | Expenditures | 21,380 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/21 | Expenditures | 40,800 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/22 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/23 | Expenditures | 4,945 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/28 | Expenditures | 11,445 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/29 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/24 | Expenditures | 20,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:15:24 PM. |