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 | 68,600 | 03/11/2017 | FFC/2017-18/P/2 | Expenditures | 48,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,088 | 04/11/2017 | FFC/2017-18/P/5 | Expenditures | 13,680 | |||||||
Direct Receipts | 04/11/2017 | FFC/2017-18/P/6 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 37,935 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/4 | Expenditures | 31,262 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/9 | Expenditures | 96,000 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/16 | Expenditures | 280 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/17 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:05:24 PM. |