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/7 | Direct Receipts | 5,625 | 11/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,000 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 259,564 | 11/12/2017 | FFC/2017-18/P/7 | Expenditures | 50,384 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/6 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 20,652 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:35 AM. |