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/4 | Direct Receipts | 63,350 | 01/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | |||||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 208,696 | 01/12/2017 | FFC/2017-18/P/36 | Expenditures | 5,492 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 4,263 | 01/12/2017 | FFC/2017-18/P/37 | Expenditures | 38,563 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/38 | Expenditures | 17,150 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/39 | Expenditures | 33,172 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/42 | Expenditures | 12,300 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/43 | Expenditures | 13,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:16:55 PM. |