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/8 | Direct Receipts | 29,800 | 09/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 12,441 | |||||||
30/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 1,920 | 09/11/2017 | FFC/2017-18/P/12 | Expenditures | 6,275 | |||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/9 | Expenditures | 1,360 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,660 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/10 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/13 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/14 | Expenditures | 3,480 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:46:10 PM. |