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.) |
06/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 5,936 | 02/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 39,139 | 02/11/2017 | 4THSFC/2017-18/C/4 | 39,139 | ||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 10,513 | 03/11/2017 | FFC/2017-18/C/4 | 123,515 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 29,174 | 27/11/2017 | 4THSFC/2017-18/C/6 | 32,144 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/14 | Expenditures | 14,700 | 27/11/2017 | FFC/2017-18/C/12 | 100 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 65,228 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,144 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:23:13 PM. |