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.) |
05/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 46,904 | 05/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,720 | |||||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 154,594 | 21/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 12,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 670 | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 45,632 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 25,198 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/6 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:33:42 AM. |