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.) |
26/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 157,240 | 01/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
28/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 184,906 | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 11,250 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 63,869 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 19,250 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 27,750 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/6 | Expenditures | 27,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:35:06 AM. |