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.) |
28/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 177,550 | 02/12/2017 | 4THSFC/2017-18/P/41 | Expenditures | 5,000 | |||||||
30/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 417,263 | 28/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 48,750 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/48 | Expenditures | 36,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:31:41 PM. |