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 | 9,200 | 02/11/2017 | FFC/2017-18/P/2 | Expenditures | 30,144 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/18 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/5 | Expenditures | 323,221 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/6 | Expenditures | 57,399 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/24 | Expenditures | 17,465 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/26 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 40,525 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/16 | Expenditures | 2,769 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 16,035 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/8 | Expenditures | 141,383 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:54:49 AM. |