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/2 | Direct Receipts | 8,775 | 02/11/2017 | FFC/2017-18/P/29 | Expenditures | 30,125 | |||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 06/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 122,000 | ||||||||||
Direct Receipts | 09/11/2017 | FFC/2017-18/P/1 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 51,200 | ||||||||||
Direct Receipts | 18/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 18/11/2017 | FFC/2017-18/P/18 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:54:59 AM. |