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 | 3,192 | 31/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 165 | 11/12/2017 | FFC/2017-18/C/12 | 32,000 | ||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 384,636 | 31/12/2017 | FFC/2017-18/P/23 | Expenditures | 6,800 | 30/12/2017 | 4THSFC/2017-18/C/6 | 165 | ||||
26/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 163,362.05 | 31/12/2017 | FFC/2017-18/P/24 | Expenditures | 6,800 | |||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/25 | Expenditures | 10,675 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/26 | Expenditures | 7,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:35 PM. |