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 | 45,886 | 17/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 19,725 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/17 | Expenditures | 19,450 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/18 | Expenditures | 7,527 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,226 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/19 | Expenditures | 34,967 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/10 | Expenditures | 76,848 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/11 | Expenditures | 12,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:12:23 AM. |