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 | 66,135 | 02/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,100 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/31 | Expenditures | 7,416 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/32 | Expenditures | 26,044 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/33 | Expenditures | 12,037 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/39 | Expenditures | 3,550 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 23,184 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:44:01 AM. |