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 | 20,430 | 08/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 6 | |||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 101,871 | 08/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 14,875 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/24 | Expenditures | 41,200 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 6 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/25 | Expenditures | 14,417 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:13:35 PM. |