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.) |
16/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 53,500 | 01/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 28,360 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,952 | 01/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 9,000 | |||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 01/11/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/6 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/3 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/4 | Expenditures | 11,718 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,275 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:55:50 AM. |