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.) |
08/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 47,211 | 01/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,014 | 01/11/2017 | FFC/2017-18/C/7 | 20,064 | ||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/15 | Expenditures | 10,050 | 03/11/2017 | 4THSFC/2017-18/C/12 | 7,000 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,000 | 10/11/2017 | 4THSFC/2017-18/C/7 | 51,309 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 41,396 | 14/11/2017 | FFC/2017-18/C/13 | 1,828 | |||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,438 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,475 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/43 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:19:51 AM. |