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 | FFC/2017-18/R/2 | Direct Receipts | 85,693 | 01/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 80,500 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 98,700 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/14 | Expenditures | 43,340 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,057 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/2 | Expenditures | 13,825 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/5 | Expenditures | 15,750 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 25,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:33 PM. |