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.) |
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 312,941 | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 42,000 | |||||||
28/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 90,364 | 26/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 32,760 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 12,728 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 12,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:19:33 PM. |