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/4 | Direct Receipts | 8,888 | 01/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,150 | |||||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/15 | Expenditures | 310,800 | ||||||||||
Direct Receipts | 10/11/2017 | FFC/2017-18/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/11/2017 | FFC/2017-18/P/17 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/19 | Expenditures | 36,750 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/13 | Expenditures | 58,750 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/20 | Expenditures | 111,267 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/22 | Expenditures | 117,082 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:15:38 PM. |