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/8 | Direct Receipts | 38,352 | 08/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,000 | |||||||
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 350 | 29/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 1,100 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 80 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/8 | Expenditures | 80,669 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 11:52:15 AM. |