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 | 9,745 | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 29,355 | 04/12/2017 | 4THSFC/2017-18/C/3 | 5,150 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 277,577 | 20/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,075 | 04/12/2017 | 4THSFC/2017-18/C/4 | 17,500 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 400 | 04/12/2017 | FFC/2017-18/C/2 | 14,850 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 14,886 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 202,250 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 47,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:16:10 PM. |