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.) |
21/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 38,856 | 19/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 11,000 | |||||||
31/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 193,588 | 21/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 51,000 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 121,000 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/14 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/15 | Expenditures | 12,399 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/16 | Expenditures | 6,320 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/17 | Expenditures | 7,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:06:11 AM. |