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 | 102 | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 102,570 | 05/12/2017 | 4THSFC/2017-18/C/6 | 22,430 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 230,916 | 22/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 53,570 | 05/12/2017 | FFC/2017-18/C/5 | 2,570 | ||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,200 | 22/12/2017 | 4THSFC/2017-18/C/9 | 50,000 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 306 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:19:38 AM. |