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 | 12,038 | 06/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 144,882 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/12 | Expenditures | 150,415 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 24,126 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 24,102 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 24,126 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 135,000 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 82,129 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/20 | Expenditures | 212.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:40:09 AM. |