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.) |
08/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 35,566 | 05/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 32,386 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 267,782 | 07/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 12,216 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 19,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:17:00 AM. |