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 | 11,643 | 11/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 21,944 | |||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/14 | Expenditures | 47,330 | ||||||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/4 | Expenditures | 68,000 | ||||||||||
Direct Receipts | 12/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 41,800 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 15,781 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 37,552 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/15 | Expenditures | 22,346 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/5 | Expenditures | 38,149 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:45:27 AM. |