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.) |
03/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 6,954 | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 198,670 | 26/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,000 | |||||||
28/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 42,303 | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 10,000 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/20 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/21 | Expenditures | 14,850 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 14,970 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:38:50 AM. |