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/7 | Direct Receipts | 440 | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 69,300 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 143,885 | 12/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 96,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 43,684 | 15/12/2017 | FFC/2017-18/P/6 | Expenditures | 49,700 | |||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 39,900 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 18,354 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:11:47 PM. |