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.) |
31/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 153,941 | 07/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 13,273 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 6,989 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 13,374 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 16,952 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:33:14 PM. |