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.) |
16/10/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 39,129 | 11/10/2017 | 4THSFC/2017-18/P/6 | Expenditures | 95,000 | |||||||
17/10/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,648 | 11/10/2017 | 4THSFC/2017-18/P/7 | Expenditures | 40,000 | |||||||
30/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 60 | 11/10/2017 | FFC/2017-18/P/12 | Expenditures | 96,000 | |||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/13 | Expenditures | 66,982 | ||||||||||
Direct Receipts | 13/10/2017 | FFC/2017-18/P/14 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 16/10/2017 | FFC/2017-18/P/15 | Expenditures | 195,300 | ||||||||||
Direct Receipts | 17/10/2017 | 4THSFC/2017-18/P/8 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:09:13 AM. |