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.) |
28/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 96,914 | 08/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 4,729 | |||||||
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 227,758 | 08/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 2,446 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/15 | Expenditures | 38,203 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/16 | Expenditures | 12,170 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/17 | Expenditures | 50,400 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 3,692 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:22:38 PM. |