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.) |
24/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 200,000 | 15/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 87,593 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 48,801 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 18,480 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/2 | Expenditures | 18,144 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 24/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/3 | Expenditures | 32,534 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/4 | Expenditures | 19,320 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/5 | Expenditures | 73,546 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:34 AM. |