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/2 | Direct Receipts | 5,522 | 08/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,431 | |||||||
02/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 142,000 | 08/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 1,240 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 26,923 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 31,509 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,080 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,920 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 30,560 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:23:41 PM. |