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.) |
10/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 140,000 | 11/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 98,420 | 11/12/2017 | 4THSFC/2017-18/C/13 | 98,420 | ||||
10/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 32,890 | 15/12/2017 | FFC/2017-18/P/2 | Expenditures | 47,000 | 15/12/2017 | FFC/2017-18/C/2 | 110,245 | ||||
10/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 48,245 | 16/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 48,650 | 16/12/2017 | 4THSFC/2017-18/C/14 | 58,350 | ||||
10/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 121 | 16/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 9,700 | |||||||
11/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 106,449 | 27/12/2017 | FFC/2017-18/P/5 | Expenditures | 63,245 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:30:31 PM. |