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 | 232 | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | 04/12/2017 | 4THSFC/2017-18/C/5 | 8,000 | ||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 10,500 | 05/12/2017 | 4THSFC/2017-18/C/4 | 200 | |||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 2,500 | 05/12/2017 | FFC/2017-18/C/8 | 41,500 | |||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 263 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 34 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 65,525 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:56 AM. |