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 | 738 | 15/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,600 | 05/12/2017 | 4THSFC/2017-18/C/1 | 15,000 | ||||
05/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 53,198 | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 47,296 | 05/12/2017 | 4THSFC/2017-18/C/2 | 27,150 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 250,072 | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 41,932 | 05/12/2017 | 4THSFC/2017-18/C/5 | 42,000 | ||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/20 | Expenditures | 107,133 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/13 | Expenditures | 36,050 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/14 | Expenditures | 12,056 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:58:41 AM. |