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.) |
11/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 47,657 | 01/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 21,000 | 24/11/2017 | FFC/2017-18/C/7 | 24,350 | ||||
15/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,657 | 16/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 16,950 | 27/11/2017 | FFC/2017-18/C/8 | 10,800 | ||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/20 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/22 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/23 | Expenditures | 26,790 | ||||||||||
Direct Receipts | 28/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 11,544 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/21 | Expenditures | 152,189 | ||||||||||
Direct Receipts | 29/11/2017 | FFC/2017-18/P/24 | Expenditures | 28,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:36:37 PM. |