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 | 64,921 | 12/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 9,270 | |||||||
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 304,969 | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 11,520 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 31,680 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/15 | Expenditures | 18,312 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/14 | Expenditures | 14,300 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2017 | OWN/2017-18/P/4 | Expenditures | 12,868 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:56:09 PM. |