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/7 | Direct Receipts | 19,194 | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 142,065 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/19 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/20 | Expenditures | 71,500 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/21 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/22 | Expenditures | 20,650 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/23 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/24 | Expenditures | 6,624 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 142 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/25 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/26 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/27 | Expenditures | 40,274 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/28 | Expenditures | 22,750 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/29 | Expenditures | 6,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:08:50 PM. |