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.) |
16/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 71,255 | 03/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,500 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/18 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 20/11/2017 | FFC/2017-18/P/19 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/36 | Expenditures | 94,154 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/37 | Expenditures | 18,050 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/20 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/38 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:07:15 PM. |