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.) |
15/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 81,000 | 15/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 12,100 | 15/12/2017 | FFC/2017-18/C/14 | 30,000 | ||||
31/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,394 | 18/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 2,450 | 16/12/2017 | 4THSFC/2017-18/C/1 | 26,000 | ||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,904 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 29,986 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 6,220 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:25:13 AM. |