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.) |
08/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,389 | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 8,700 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/11 | Expenditures | 20,475 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 39,375 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 96,390 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/9 | Expenditures | 2,480 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 7,700 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/1 | Expenditures | 102,060 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/12 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/13 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 6,600 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/3 | Expenditures | 21,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:51:06 PM. |