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.) |
21/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 28,300 | 06/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,350 | |||||||
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,780 | 06/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 38,102 | |||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 13,336 | ||||||||||
Direct Receipts | 11/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/4 | Expenditures | 4,838 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/5 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/6 | Expenditures | 127,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:55:57 AM. |