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.) |
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,677 | 14/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 20,580 | |||||||
Direct Receipts | 14/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 18,910 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/10 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/11 | Expenditures | 18,923 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/11/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,673 | ||||||||||
Direct Receipts | 27/11/2017 | FFC/2017-18/P/12 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/11/2017 | FFC/2017-18/P/13 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:12:02 PM. |