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.) |
07/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 30,453 | 11/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 3,500 | 20/12/2017 | 4THSFC/2017-18/C/3 | 4,466 | ||||
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 143,852 | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,466 | 20/12/2017 | FFC/2017-18/C/4 | 51,534 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 8,295 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 16,455 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 13,616 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/22 | Expenditures | 9,968 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 3,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:48:42 PM. |