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/5 | Direct Receipts | 3,017 | 20/12/2017 | FFC/2017-18/P/27 | Expenditures | 1,275 | 05/12/2017 | 4THSFC/2017-18/C/8 | 48,925 | ||||
05/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 177,471 | 22/12/2017 | FFC/2017-18/P/17 | Expenditures | 77,482 | 05/12/2017 | 4THSFC/2017-18/C/9 | 100,000 | ||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/18 | Expenditures | 19,318 | 05/12/2017 | FFC/2017-18/C/10 | 49,000 | |||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,725 | 05/12/2017 | FFC/2017-18/C/11 | 75 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 03:10:54 AM. |