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.) |
01/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 245,043 | 10/11/2017 | FFC/2017-18/P/15 | Expenditures | 76,620 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,836 | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 19,670 | |||||||
Direct Receipts | 11/11/2017 | FFC/2017-18/P/17 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 96,240 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,825 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 17/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,720 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 80 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:23:53 AM. |