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 | 377 | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 5,650 | 05/12/2017 | 4THSFC/2017-18/C/8 | 30,100 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 201,576 | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 49,806 | 05/12/2017 | FFC/2017-18/C/5 | 69,900 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 50,094 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 26,600 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:42:17 PM. |