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.) |
02/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,352 | 18/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,500 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 88,536 | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 5,000 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 3,441 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 13,650 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:15:35 PM. |