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/5 | Direct Receipts | 4,825 | 05/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 2,580 | 05/12/2017 | 4THSFC/2017-18/C/8 | 17,500 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 222,354 | 05/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 1,225 | 05/12/2017 | 4THSFC/2017-18/C/9 | 3,805 | ||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,065 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 81,024 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:38:37 AM. |