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.) |
04/12/2017 | 4THSFC/2017-18/R/16 | Direct Receipts | 552,231 | 22/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 15,200 | |||||||
13/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 117,486 | 26/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 94 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 749,818 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/2 | Expenditures | 305,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:38:40 PM. |