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.) |
17/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,750 | 14/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 72,500 | |||||||
17/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,750 | 17/11/2017 | FFC/2017-18/P/1 | Expenditures | 8,583 | |||||||
21/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 46,800 | 17/11/2017 | FFC/2017-18/P/2 | Expenditures | 9,770 | |||||||
30/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 14,214 | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 10,957 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/15 | Expenditures | 37,928 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/4 | Expenditures | 63,308 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/5 | Expenditures | 25,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:20 PM. |