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/9 | Direct Receipts | 35,111 | 12/12/2017 | FFC/2017-18/P/8 | Expenditures | 104,794 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 165,573 | 29/12/2017 | FFC/2017-18/P/10 | Expenditures | 7,700 | |||||||
13/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 7,840 | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 13,525 | |||||||
22/12/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 350 | 30/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 6,294 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:22:58 PM. |