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.) |
05/11/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 160,665 | 05/11/2017 | 4THSFC/2017-18/P/7 | Expenditures | 45,950 | 05/11/2017 | 4THSFC/2017-18/C/14 | 39,350 | ||||
Direct Receipts | 21/11/2017 | FFC/2017-18/P/19 | Expenditures | 95,000 | 05/11/2017 | 4THSFC/2017-18/C/15 | 10,000 | |||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/15 | Expenditures | 5,250 | 05/11/2017 | FFC/2017-18/C/5 | 2,050 | |||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/26 | Expenditures | 59,100 | 05/11/2017 | FFC/2017-18/C/8 | 20,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:00:28 AM. |