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.) |
27/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 500 | 07/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 16,680 | 06/12/2017 | 4THSFC/2017-18/C/3 | 16,680 | ||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/6 | Expenditures | 18,100 | 06/12/2017 | FFC/2017-18/C/2 | 18,100 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 24,050 | 15/12/2017 | FFC/2017-18/C/3 | 11,360 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 38,100 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 11,360 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 30,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:37:47 PM. |