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.) |
16/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 82,066 | 28/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 260 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 1,284 | 28/12/2017 | FFC/2017-18/P/46 | Expenditures | 52,540 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/47 | Expenditures | 14,640 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/48 | Expenditures | 15,520 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/49 | Expenditures | 2,625 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/50 | Expenditures | 4,125 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 25,890 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/50 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:53:54 PM. |