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 | 162,237 | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 2,250 | 05/12/2017 | 4THSFC/2017-18/C/2 | 90,000 | ||||
05/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 776 | 20/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 15,700 | 05/12/2017 | 4THSFC/2017-18/C/5 | 23,240 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,500 | 05/12/2017 | 4THSFC/2017-18/C/6 | 13,433 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 2,400 | 05/12/2017 | FFC/2017-18/C/6 | 50,004 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 4,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:39:14 PM. |