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.) |
07/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 46,735 | 08/11/2017 | FFC/2017-18/P/3 | Expenditures | 196,665 | |||||||
14/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 219,713 | 14/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
28/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 16,541 | 14/11/2017 | 4THSFC/2017-18/P/4 | Expenditures | 60,000 | |||||||
28/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 2,541 | 14/11/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,500 | |||||||
Direct Receipts | 14/11/2017 | FFC/2017-18/P/2 | Expenditures | 257,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:05:54 PM. |