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 | 29,351 | 08/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 80 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/13 | Expenditures | 12,025 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/14 | Expenditures | 172,975 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/23 | Expenditures | 79,440 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/5 | Expenditures | 47,250 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 140 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/10 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/9 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/11 | Expenditures | 172,455 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/16 | Expenditures | 168,650 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/6 | Expenditures | 98,500 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/17 | Expenditures | 9,050 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/18 | Expenditures | 59,158 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/7 | Expenditures | 287,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:59:11 PM. |