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.) |
07/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 151,344 | 04/12/2017 | FFC/2017-18/P/11 | Expenditures | 24,480 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 178,008 | 04/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | |||||||
29/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 259,860 | 07/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 197,100 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/10 | Expenditures | 1,650 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 106,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:03:28 AM. |