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 | 1,569 | 06/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,600 | |||||||
12/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 160,000 | 12/12/2017 | FFC/2017-18/P/9 | Expenditures | 181,984 | |||||||
27/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 100,000 | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 19,950 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 75,575 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:52:29 PM. |