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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 439,950 | 06/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 6,500 | 12/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 36,000 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 17,200 | ||||||||||
Direct Receipts | 17/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 32,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:19:32 AM. |