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 | 12,951 | 02/11/2017 | 4THSFC/2017-18/P/1 | Expenditures | 174,928 | 22/11/2017 | FFC/2017-18/C/3 | 94,948 | ||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/2 | Expenditures | 20,000 | 30/11/2017 | 4THSFC/2017-18/C/1 | 8,750 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,400 | 30/11/2017 | FFC/2017-18/C/1 | 250 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/1 | Expenditures | 94,948 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 8,750 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 125,620 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/16 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:42:50 PM. |