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.) |
21/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 80,710 | 19/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 402 | |||||||
29/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 189,416 | 19/12/2017 | FFC/2017-18/P/13 | Expenditures | 25,000 | |||||||
31/12/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,187.47 | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 13,000 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 133,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:50:40 PM. |