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/6 | Direct Receipts | 35,772 | 01/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 300 | |||||||
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 110,494 | 01/12/2017 | FFC/2017-18/P/9 | Expenditures | 300 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/10 | Expenditures | 56,448 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/11 | Expenditures | 2,976 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 400 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/13 | Expenditures | 72,324 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/14 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:49:02 PM. |