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/4 | Direct Receipts | 500 | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 53,532 | |||||||
13/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 18,157 | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 65,469 | |||||||
28/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 129,894 | 13/11/2017 | FFC/2017-18/P/10 | Expenditures | 42,240 | |||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/11 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/12 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/13 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/14 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:46:00 PM. |