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/1 | Direct Receipts | 12,298 | 06/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 36,998 | |||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/12 | Expenditures | 5,452 | ||||||||||
Direct Receipts | 06/11/2017 | FFC/2017-18/P/13 | Expenditures | 81,302 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 42,318 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/14 | Expenditures | 103,463 | ||||||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 41,526 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/15 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/16 | Expenditures | 3,675 | ||||||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/17 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:36 PM. |