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/16 | Direct Receipts | 290.12 | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 46,080 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 143,447 | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 59,962 | |||||||
12/12/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 295.12 | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 22,500 | |||||||
13/12/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 295.12 | Expenditures | ||||||||||
16/12/2017 | 4THSFC/2017-18/R/19 | Direct Receipts | 295.12 | Expenditures | ||||||||||
18/12/2017 | 4THSFC/2017-18/R/20 | Direct Receipts | 30,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:12:18 AM. |