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 | 47,200 | 06/11/2017 | FFC/2017-18/P/1 | Expenditures | 94,500 | |||||||
30/11/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,684 | 10/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/2 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/31 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/32 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:33:16 AM. |