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/4 | Direct Receipts | 72,216 | 07/12/2017 | 4THSFC/2017-18/P/44 | Expenditures | 2,000 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 339,341 | 13/12/2017 | 4THSFC/2017-18/P/59 | Expenditures | 33,000 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 10,380 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 8,910 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/24 | Expenditures | 72,450 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/29 | Expenditures | 126,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:37:34 PM. |