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/5 | Direct Receipts | 9,044 | 08/11/2017 | FFC/2017-18/P/4 | Expenditures | 2,730 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/45 | Expenditures | 10,260 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/53 | Expenditures | 5,950 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/46 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/17 | Expenditures | 17,856 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/19 | Expenditures | 13,811 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/47 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/48 | Expenditures | 25,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:20 PM. |