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.) |
02/11/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 539,730 | 02/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 406,666 | |||||||
21/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,800 | 03/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 168,130 | |||||||
21/11/2017 | FFC/2017-18/R/7 | Direct Receipts | 2,450 | 20/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,000 | |||||||
24/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 513,522 | 20/11/2017 | FFC/2017-18/P/19 | Expenditures | 40,000 | |||||||
30/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 25,089 | 24/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 125,199 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/20 | Expenditures | 28,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:56 AM. |