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.) |
11/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 200,000 | 06/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,500 | |||||||
21/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 34,800 | 11/11/2017 | ASV/2017-18/P/21 | Expenditures | 200,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 4,854 | 11/11/2017 | FFC/2017-18/P/13 | Expenditures | 24,500 | |||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/22 | Expenditures | 62,200 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/12 | Expenditures | 55,980 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/14 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/15 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:58:21 AM. |