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/6 | Direct Receipts | 12,877 | 10/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 57,600 | |||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/1 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 18,920 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/5 | Expenditures | 87,615 | ||||||||||
Direct Receipts | 23/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 29/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 51,630 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/2 | Expenditures | 35,685 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/6 | Expenditures | 51,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:54:21 PM. |