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.) |
14/11/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 3,773 | 16/11/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,500 | 16/11/2017 | 4THSFC/2017-18/C/1 | 12,175 | ||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 16/11/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/15 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 67,032 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/16 | Expenditures | 52,204 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 12 | ||||||||||
Direct Receipts | 30/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:25:00 AM. |