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 | 130,500 | 14/12/2017 | FFC/2017-18/P/3 | Expenditures | 109,129 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 429,880 | 21/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 22,000 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 75,304 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 87,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:12:24 PM. |