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 | 16,849 | 01/11/2017 | FFC/2017-18/P/21 | Expenditures | 28,700 | 23/11/2017 | FFC/2017-18/C/9 | 2,025 | ||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 40,822 | 24/11/2017 | 4THSFC/2017-18/C/3 | 11.8 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,925 | 24/11/2017 | FFC/2017-18/C/7 | 63,000 | |||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,500 | 24/11/2017 | FFC/2017-18/C/8 | 94,500 | |||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/26 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/25 | Expenditures | 157,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:41:07 PM. |