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.) |
27/10/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 55,701 | 04/10/2017 | FFC/2017-18/P/10 | Expenditures | 53,046 | |||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/11 | Expenditures | 49,225 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/30 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/31 | Expenditures | 45,045 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/32 | Expenditures | 49,225 | ||||||||||
Direct Receipts | 12/10/2017 | FFC/2017-18/P/9 | Expenditures | 22,625 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/12 | Expenditures | 11,475 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/13 | Expenditures | 28,596 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/14 | Expenditures | 34,050 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/16 | Expenditures | 69,615 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/33 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:43:04 PM. |