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/4 | Direct Receipts | 168,400 | 18/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 42,500 | |||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/1 | Expenditures | 48,496 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 18,750 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/2 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 76,375 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 72,140 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/3 | Expenditures | 89,750 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/12 | Expenditures | 190,512 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/13 | Expenditures | 181,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:22:50 AM. |