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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 96,185 | 17/11/2017 | FFC/2017-18/P/24 | Expenditures | 28,350 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/25 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/26 | Expenditures | 28,450 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 53,165 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 8,680 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:23:48 PM. |