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/6 | Direct Receipts | 26,400 | 13/11/2017 | FFC/2017-18/P/9 | Expenditures | 4,634 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,762 | 14/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 21,000 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/26 | Expenditures | 80 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/10 | Expenditures | 17,835 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 4,634 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,634 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 18,005 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/11 | Expenditures | 4,634 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/12 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 12,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:13:44 AM. |