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 | 5,509 | 10/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 3,000 | |||||||
Direct Receipts | 10/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,450 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/21 | Expenditures | 6,742 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/22 | Expenditures | 20,600 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/23 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/10 | Expenditures | 31,455 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/8 | Expenditures | 154,764 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/9 | Expenditures | 8,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:18:54 PM. |