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.) |
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 90,542 | 05/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 8,370 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 491,251 | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 23,260 | |||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 45,500 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 15,475 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 19,923 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 73,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:38:08 AM. |