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.) |
18/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 222,697 | 18/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 5,100 | |||||||
26/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 189,336 | 22/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 15,970 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 15,890 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:58 PM. |