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.) |
29/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 41,390 | 24/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 29,831 | |||||||
29/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 23,100 | 24/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 29,205 | |||||||
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 305,427 | 29/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 76,440 | |||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 73,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:20:11 PM. |