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/9 | Direct Receipts | 93,241 | 19/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,850 | 03/12/2017 | 4THSFC/2017-18/C/4 | 108,545 | ||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 132,122 | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 43,000 | 03/12/2017 | 4THSFC/2017-18/C/5 | 7,650 | ||||
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 34 | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 112,255 | 03/12/2017 | FFC/2017-18/C/4 | 42,455 | ||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 17,220 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:42:27 PM. |