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/10 | Direct Receipts | 20,958 | 05/12/2017 | FFC/2017-18/P/9 | Expenditures | 55,000 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 98,828 | 27/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 28,275 | |||||||
13/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 1,500 | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 18,000 | |||||||
22/12/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 350 | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 100,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:47:02 AM. |