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/4 | Direct Receipts | 3,777 | 16/12/2017 | FFC/2017-18/P/2 | Expenditures | 48,500 | 19/12/2017 | 4THSFC/2017-18/C/2 | 30 | ||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 169,169 | 19/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 14,970 | |||||||
26/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 71,850.42 | 26/12/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/1 | Expenditures | 120,794 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,062 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:00 PM. |