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.) |
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 122,724 | 04/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 17,500 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 85,969 | 04/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/29 | Expenditures | 50,750 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/31 | Expenditures | 43,600 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/32 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/33 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 80 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/30 | Expenditures | 183,938 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:31:32 PM. |