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 | 47,298 | 05/12/2017 | FFC/2017-18/P/14 | Expenditures | 4,975 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 33,135 | 06/12/2017 | FFC/2017-18/P/15 | Expenditures | 22,055 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 117,500 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 16,280 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 1,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:29:14 AM. |