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 | 1,539 | 01/11/2017 | FFC/2017-18/P/26 | Expenditures | 25,000 | 03/11/2017 | 4THSFC/2017-18/C/1 | 5,000 | ||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/27 | Expenditures | 8,265 | 03/11/2017 | 4THSFC/2017-18/C/2 | 5,000 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/19 | Expenditures | 36,500 | 03/11/2017 | 4THSFC/2017-18/C/3 | 3,550 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/20 | Expenditures | 13,550 | ||||||||||
Direct Receipts | 07/11/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/11/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,760 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/23 | Expenditures | 44,446 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/24 | Expenditures | 32,975 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/28 | Expenditures | 13,312 | ||||||||||
Direct Receipts | 30/11/2017 | FFC/2017-18/P/29 | Expenditures | 140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:25:36 PM. |