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.) |
11/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 188,728 | 07/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,740 | |||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,550 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 70,502 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/3 | Expenditures | 68,138 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:29 PM. |