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.) |
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 359 | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 230,000 | 07/12/2017 | FFC/2017-18/C/6 | 50,000 | ||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 236,630 | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 45,040 | |||||||
20/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 100,678 | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 28,950 | |||||||
20/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 50,339 | Expenditures | ||||||||||
20/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,339 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:22:52 AM. |