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/9 | Direct Receipts | 4,592 | 16/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 132,396 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 210,319 | 29/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 18,436 | |||||||
14/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 273 | 29/12/2017 | FFC/2017-18/P/4 | Expenditures | 8,155 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 29,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:46 AM. |