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 | 73,834 | 09/11/2017 | FFC/2017-18/P/8 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/13 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/11 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/14 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:52 PM. |