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/1 | Direct Receipts | 62,991 | 01/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 92,000 | |||||||
01/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 86,851 | 01/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 110,400 | |||||||
02/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 282,656 | 01/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 37,950 | |||||||
02/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 108,313 | 01/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 50,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:45:56 PM. |