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.) |
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,330 | 07/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,000 | 15/11/2017 | FFC/2017-18/C/3 | 35,000 | ||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/10 | Expenditures | 220,153 | 15/11/2017 | FFC/2017-18/C/4 | 35,000 | |||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/13 | Expenditures | 173,863 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/8 | Expenditures | 224,363 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/4 | Expenditures | 16,660 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/9 | Expenditures | 35,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:53:14 PM. |