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/6 | Direct Receipts | 472 | 28/12/2017 | FFC/2017-18/P/17 | Expenditures | 9,000 | 13/12/2017 | 4THSFC/2017-18/C/16 | 11,000 | ||||
16/12/2017 | 4THSFC/2017-18/R/14 | Direct Receipts | 23,545 | 29/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,800 | 13/12/2017 | 4THSFC/2017-18/C/17 | 25,000 | ||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 39,200 | 13/12/2017 | FFC/2017-18/C/12 | 9,000 | |||||||
Direct Receipts | Expenditures | 16/12/2017 | 4THSFC/2017-18/C/18 | 10,000 | ||||||||||
Direct Receipts | Expenditures | 28/12/2017 | 4THSFC/2017-18/C/19 | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:47:44 PM. |