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 | 65,800 | 02/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 10,500 | |||||||
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 154,636 | 05/12/2017 | FFC/2017-18/P/18 | Expenditures | 33,000 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/19 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/20 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/21 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/11 | Expenditures | 90,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:56:03 PM. |