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.) |
05/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 72,500 | 13/11/2017 | FFC/2017-18/P/17 | Expenditures | 21,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 14,889 | 13/11/2017 | FFC/2017-18/P/18 | Expenditures | 21,000 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/19 | Expenditures | 201,307 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/13 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/14 | Expenditures | 17,902 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/45 | Expenditures | 21,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:44:04 AM. |