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.) |
23/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 5,500 | 03/11/2017 | FFC/2017-18/P/2 | Expenditures | 20,790 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/7 | Expenditures | 42,210 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 21,875 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,250 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 19,390 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/6 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:29:05 AM. |