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.) |
03/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 750 | 04/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 7,000 | |||||||
15/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 34,121 | 12/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 9,855 | |||||||
15/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 170,107 | 15/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 80,000 | |||||||
20/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 13,073 | 15/12/2017 | FFC/2017-18/P/8 | Expenditures | 70,000 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:40:12 PM. |