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.) |
02/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 1,207 | 15/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 2,585 | 03/12/2017 | 4THSFC/2017-18/C/10 | 34,500 | ||||
02/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 476,787 | 15/12/2017 | FFC/2017-18/P/27 | Expenditures | 1,673 | 04/12/2017 | 4THSFC/2017-18/C/11 | 50,000 | ||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/28 | Expenditures | 93,921 | 04/12/2017 | FFC/2017-18/C/11 | 53,450 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 1,400 | 05/12/2017 | FFC/2017-18/C/12 | 105,000 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 76,711 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/29 | Expenditures | 27,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:25:09 AM. |