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.) |
04/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 12,781 | 01/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 39,200 | 01/11/2017 | 4THSFC/2017-18/C/8 | 39,200 | ||||
04/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 79,040 | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 35,500 | 01/11/2017 | 4THSFC/2017-18/C/9 | 35,500 | ||||
30/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 8,064 | 02/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 48,800 | 02/11/2017 | 4THSFC/2017-18/C/10 | 48,800 | ||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/14 | Expenditures | 40,000 | 21/11/2017 | FFC/2017-18/C/18 | 40,000 | |||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/15 | Expenditures | 34,800 | 29/11/2017 | FFC/2017-18/C/21 | 34,800 | |||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/16 | Expenditures | 5,500 | 29/11/2017 | FFC/2017-18/C/22 | 5,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:57:05 AM. |