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 | 30,754 | 15/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 90,300 | 15/11/2017 | 4THSFC/2017-18/C/1 | 4,850 | ||||
Direct Receipts | 15/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,850 | 15/11/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 16/11/2017 | FFC/2017-18/P/28 | Expenditures | 97,700 | 15/11/2017 | 4THSFC/2017-18/C/3 | 5,000 | |||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 54,500 | 15/11/2017 | 4THSFC/2017-18/C/4 | 5,000 | |||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/29 | Expenditures | 44,700 | 15/11/2017 | 4THSFC/2017-18/C/5 | 5,000 | |||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/30 | Expenditures | 29,400 | 27/11/2017 | FFC/2017-18/C/13 | 5,000 | |||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/31 | Expenditures | 140 | 27/11/2017 | FFC/2017-18/C/14 | 5,000 | |||||||
Direct Receipts | Expenditures | 27/11/2017 | FFC/2017-18/C/15 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/11/2017 | FFC/2017-18/C/16 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/11/2017 | FFC/2017-18/C/17 | 5,000 | ||||||||||
Direct Receipts | Expenditures | 27/11/2017 | FFC/2017-18/C/18 | 4,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:08 AM. |