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/3 | Direct Receipts | 24,610 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,126 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/8 | Expenditures | 18,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:19:32 AM. |