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.) |
14/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 51,936 | 02/11/2017 | 4THSFC/2017-18/P/50 | Expenditures | 141.6 | |||||||
14/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 51,936 | 06/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,500 | |||||||
27/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 49,540 | 16/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,589 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 57,998 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 114,419 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/30 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/31 | Expenditures | 13,100 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/40 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:32:13 AM. |