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.) |
01/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 48,650 | 19/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,400 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 160,341 | 19/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 1,500 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 55,612 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/23 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 51,646 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/28 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 73,465 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:17 AM. |