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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,489 | 07/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,500 | 04/12/2017 | 4THSFC/2017-18/C/10 | 30,800 | ||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 10,500 | 04/12/2017 | 4THSFC/2017-18/C/9 | 3,500 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/19 | Expenditures | 7,200 | 04/12/2017 | FFC/2017-18/C/7 | 40,000 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/28 | Expenditures | 27,000 | 04/12/2017 | FFC/2017-18/C/8 | 21,500 | |||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/29 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/35 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:55:05 AM. |