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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 213,134 | 03/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | 13/12/2017 | 4THSFC/2017-18/C/2 | 5,000 | ||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 101,224 | 13/12/2017 | 4THSFC/2017-18/C/3 | 4,670 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,670 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 2,389 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:00:51 PM. |