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 | 46 | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 15,000 | |||||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 70,366 | 21/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 20,000 | |||||||
21/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 14,969 | 21/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 14,500 | |||||||
21/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 15,097 | 21/12/2017 | FFC/2017-18/P/10 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 20,200 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:07:55 PM. |