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 | 27,500 | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,325 | 05/12/2017 | FFC/2017-18/C/4 | 5,500 | ||||
04/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 990 | 20/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 44,796 | 25/12/2017 | FFC/2017-18/C/9 | 13,000 | ||||
04/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 10,000 | 20/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 82,800 | |||||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 241,475 | 20/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 38,585 | |||||||
25/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 255,935 | 20/12/2017 | FFC/2017-18/P/14 | Expenditures | 10,500 | |||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 63,000 | 25/12/2017 | FFC/2017-18/P/10 | Expenditures | 164,475 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/13 | Expenditures | 13,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:45:12 PM. |