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.) |
16/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 99,095 | 03/11/2017 | FFC/2017-18/P/26 | Expenditures | 5,000 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/27 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/28 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/49 | Expenditures | 51,500 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/52 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/25 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/3 | Expenditures | 188,100 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/53 | Expenditures | 57,600 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/54 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:58 AM. |