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 | 38,661 | 22/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 8,736 | 28/12/2017 | 4THSFC/2017-18/C/4 | 7,392 | ||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 181,387 | 22/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 2,350 | 28/12/2017 | 4THSFC/2017-18/C/5 | 2,800 | ||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 40,320 | 28/12/2017 | FFC/2017-18/C/2 | 6,656 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 7,392 | 28/12/2017 | FFC/2017-18/C/3 | 18,002 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/6 | Expenditures | 16,680 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 6,660 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/9 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:40:06 PM. |