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.) |
08/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 61,112 | 01/11/2017 | FFC/2017-18/P/18 | Expenditures | 106,000 | |||||||
16/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 61,112 | 15/11/2017 | FFC/2017-18/P/15 | Expenditures | 175,200 | |||||||
23/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,750 | 25/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 2,194 | |||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/16 | Expenditures | 175,200 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/17 | Expenditures | 153,300 | ||||||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/20 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 26/11/2017 | FFC/2017-18/P/23 | Expenditures | 57,201 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:09 AM. |