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.) |
04/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 168,930 | 04/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 176,655 | |||||||
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 164,689 | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 30,795 | |||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,360 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/6 | Expenditures | 18,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:46:49 AM. |