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/4 | Direct Receipts | 76,918 | 10/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 10,500 | |||||||
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 180,764 | 10/12/2017 | FFC/2017-18/P/7 | Expenditures | 24,070 | |||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/8 | Expenditures | 42,840 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/9 | Expenditures | 30,240 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 6,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:39:00 AM. |