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/3 | Direct Receipts | 28,761 | 15/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 25,000 | 10/11/2017 | FFC/2017-18/C/36 | 250,000 | ||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/81 | Expenditures | 14,250 | 18/11/2017 | FFC/2017-18/C/37 | 250,000 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/82 | Expenditures | 36,400 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/77 | Expenditures | 178,150 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/78 | Expenditures | 11,250 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/79 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/80 | Expenditures | 195,900 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/83 | Expenditures | 148,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:20:25 PM. |