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.) |
15/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 117,119 | 10/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,600 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 37,800 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/12 | Expenditures | 3,950 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 32,856 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/11 | Expenditures | 64,700 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/13 | Expenditures | 71,575 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/14 | Expenditures | 56,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:05:29 PM. |