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.) |
03/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 4,543 | 01/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 99,161 | |||||||
11/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 183,631 | 02/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 98,908 | |||||||
18/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 39,133 | 07/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,175 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/2 | Expenditures | 62,622 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:10:32 AM. |