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.) |
19/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 323,780 | 01/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 4,960 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/9 | Expenditures | 166,460 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 129,600 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/3 | Expenditures | 2,482 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 7,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:32:08 AM. |