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.) |
05/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 4,755 | 05/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 29,225 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 151,451 | 05/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 27,845 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 21,775 | ||||||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,889 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:17:42 AM. |