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.) |
28/11/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 548,455 | 02/11/2017 | FFC/2017-18/P/30 | Expenditures | 44,100 | |||||||
28/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 568,475 | 02/11/2017 | FFC/2017-18/P/31 | Expenditures | 19,300 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/32 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/33 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/34 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/35 | Expenditures | 50,960 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/36 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/37 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/38 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/39 | Expenditures | 38,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:01:46 AM. |