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/11 | Direct Receipts | 67,693 | 25/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 103,865 | 30/11/2017 | FFC/2017-18/C/8 | 15,000 | ||||
30/11/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 6,214.84 | 30/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,925 | |||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/17 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/39 | Expenditures | 4,750 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/40 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/41 | Expenditures | 15,592 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 29,020 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/11 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:44:37 PM. |