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/5 | Direct Receipts | 228 | 24/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 8,747 | 05/12/2017 | 4THSFC/2017-18/C/5 | 42,000 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 288,786 | 25/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 4,000 | 05/12/2017 | 4THSFC/2017-18/C/6 | 9,182 | ||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/8 | Expenditures | 48,705 | 05/12/2017 | 4THSFC/2017-18/C/7 | 4,000 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 1,305 | 05/12/2017 | FFC/2017-18/C/3 | 10,818 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/10 | Expenditures | 10,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:07:26 AM. |