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 | 51 | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | 05/12/2017 | 4THSFC/2017-18/C/4 | 16,825 | ||||
05/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 7,500 | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 31,200 | 05/12/2017 | FFC/2017-18/C/5 | 33,175 | ||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 141,407 | 25/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 25,075 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/8 | Expenditures | 84,975 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:30:45 AM. |