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 | 36,700 | 03/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,898 | 10/11/2017 | FFC/2017-18/P/4 | Expenditures | 4,900 | |||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/5 | Expenditures | 25,790 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/7 | Expenditures | 94,500 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/11 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/31 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/9 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/12 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/13 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:27 PM. |