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.) |
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 85,377 | 05/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 25,200 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 167,880 | 26/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 18,550 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 49,350 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 39,403 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 15,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:08:52 PM. |