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.) |
11/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 31,903 | 13/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 31,500 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 150,100 | 16/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,950 | |||||||
21/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 63,806 | 21/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 7,950 | |||||||
30/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 31,903 | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 17,750 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 17,410 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/19 | Expenditures | 28,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:55 AM. |