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/5 | Direct Receipts | 64,700 | 08/11/2017 | FFC/2017-18/P/1 | Expenditures | 62,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 18,065 | 14/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 4,870 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,409 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 91,104 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 31,671 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:41 AM. |