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/6 | Direct Receipts | 2,038 | 04/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,450 | |||||||
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 33,845 | 05/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | |||||||
06/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 350 | 05/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,741 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 26,757 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 22,511 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 19,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:54 AM. |