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 | 7,272 | 01/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,000 | 22/11/2017 | FFC/2017-18/C/1 | 74,623 | ||||
Direct Receipts | 01/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 89,600 | ||||||||||
Direct Receipts | 07/11/2017 | FFC/2017-18/P/3 | Expenditures | 195,360 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/5 | Expenditures | 74,623 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:31:37 AM. |