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 | 130,080 | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 1,980 | |||||||
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 305,703 | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 845 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 22,096 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 8,050 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 25,350 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,630 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,568 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:05 AM. |