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.) |
07/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 35,761 | 01/11/2017 | FFC/2017-18/P/9 | Expenditures | 7,000 | |||||||
20/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 168,122 | 03/11/2017 | FFC/2017-18/P/4 | Expenditures | 3,250 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,412 | 28/11/2017 | FFC/2017-18/P/10 | Expenditures | 56,006 | |||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/11 | Expenditures | 56,006 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 17,201 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 18,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:28 PM. |