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/10 | Direct Receipts | 1,838 | 06/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 3,500 | |||||||
05/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 47,860 | 11/12/2017 | FFC/2017-18/P/10 | Expenditures | 71,400 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 225,698 | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 37,625 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 11,500 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 8,974 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 8,974 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:15:34 AM. |