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.) |
02/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 27,483 | 04/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 5,000 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 172,706 | 11/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,800 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/36 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/37 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:47 PM. |