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/6 | Direct Receipts | 842 | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,475 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 166,265 | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,500 | |||||||
16/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 50,479 | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 43,470 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 56,700 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/17 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 12,285 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:05:04 PM. |