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 | 38,600 | 03/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 37,240 | |||||||
Direct Receipts | 03/11/2017 | FFC/2017-18/P/4 | Expenditures | 37,410 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/5 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/6 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/7 | Expenditures | 17,650 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 33,600 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/12 | Expenditures | 43,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:55 AM. |