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 | FFC/2017-18/R/2 | Direct Receipts | 248,512 | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 248,512 | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,600 | |||||||
08/12/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 52,730 | 20/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,000 | |||||||
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,730 | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/19 | Direct Receipts | 2,329 | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 5,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 2,329 | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,000 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:30 AM. |