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/6 | Direct Receipts | 1,186 | 05/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 28,000 | |||||||
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,447 | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 17,124 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 223,059 | 26/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,530 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 228,930 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:38 PM. |