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 | 72,872 | 01/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 3,500 | |||||||
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 171,254 | 01/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 3,150 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,007 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 9,450 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:14 AM. |