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.) |
04/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 975 | 21/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 150 | 05/12/2017 | 4THSFC/2017-18/C/12 | 35,000 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 450,105 | 21/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 405 | 05/12/2017 | FFC/2017-18/C/6 | 35,000 | ||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 120 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/30 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/33 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/38 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:49:40 PM. |