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.) |
27/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 73,000 | 12/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 29,145 | 08/12/2017 | FFC/2017-18/C/2 | 40,000 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 276,000 | 11/12/2017 | FFC/2017-18/C/3 | 45,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 5,643 | 20/12/2017 | FFC/2017-18/C/4 | 40,000 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 129,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:28:19 PM. |