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.) |
08/11/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 176,684 | 01/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | 01/11/2017 | 4THSFC/2017-18/C/11 | 5,000 | ||||
14/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 960 | 08/11/2017 | 4THSFC/2017-18/P/45 | Expenditures | 46,000 | |||||||
30/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 8,223 | 08/11/2017 | 4THSFC/2017-18/P/46 | Expenditures | 60,000 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/4 | Expenditures | 463,010 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:01:00 AM. |