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 | 48,930 | 03/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 9,387 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/19 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/15 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/17 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/18 | Expenditures | 8,100 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/14 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/16 | Expenditures | 46,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:46:36 PM. |