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 | 2,248 | 08/11/2017 | 4THSFC/2017-18/P/29 | Expenditures | 18,000 | 13/11/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/30 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 08/11/2017 | FFC/2017-18/P/119 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/53 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/32 | Expenditures | 13,125 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/33 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/34 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/35 | Expenditures | 16,450 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/36 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/50 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/51 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 5,345 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/52 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:11 PM. |