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 | 59,815 | 08/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,460 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 281,202 | 08/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 10,010 | |||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 9,240 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 14,542 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 14,676 | ||||||||||
Direct Receipts | 24/12/2017 | FFC/2017-18/P/11 | Expenditures | 66,150 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:47:15 PM. |