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.) |
01/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 14,520 | 21/12/2017 | FFC/2017-18/P/11 | Expenditures | 9,500 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 157,295 | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 9,600 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/12 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:33:08 AM. |