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/9 | Direct Receipts | 70,300 | 13/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 23,889 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 330,831 | 26/12/2017 | FFC/2017-18/P/22 | Expenditures | 71,183 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 601 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/24 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 43,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:47 AM. |