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/4 | Direct Receipts | 253,997 | 05/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,770 | |||||||
01/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 48,626 | 05/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 36,400 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/5 | Expenditures | 48,626 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 132,307 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 52,600 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 17,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:28:15 AM. |