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.) |
05/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 63,714 | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,000 | 05/12/2017 | 4THSFC/2017-18/C/6 | 10,000 | ||||
05/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 422,074 | 20/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 53,279 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 28,269 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 45,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:50 AM. |