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.) |
10/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,734 | 01/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 26,000 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 6,500 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/35 | Expenditures | 8.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:18:05 AM. |