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 | 7,047 | 22/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 13,000 | 05/12/2017 | 4THSFC/2017-18/C/10 | 11,783 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 352,094 | 22/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 1,200 | 05/12/2017 | FFC/2017-18/C/6 | 2,217 | ||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 29,225 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/16 | Expenditures | 175,234 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/4 | Expenditures | 70,085 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:03:52 AM. |