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 | 27 | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 62,294 | |||||||
05/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 92,117 | 25/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 28,000 | |||||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 216,511 | 25/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 1,800 | |||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 84 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:36:00 PM. |