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/2 | Direct Receipts | 1,103 | 02/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 59 | |||||||
11/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 153,018 | 13/12/2017 | FFC/2017-18/P/12 | Expenditures | 14,000 | |||||||
13/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 12,482 | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 15,300 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,972 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:15:09 PM. |