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 | 3,486 | 01/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 48,450 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 35,496 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/1 | Expenditures | 45,600 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/26 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/31 | Expenditures | 99,946 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 49,590 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/13 | Expenditures | 11,260 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 48,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:00:45 PM. |