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/4 | Direct Receipts | 16,526 | 22/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 26,850 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 194,265 | 22/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 2,500 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/16 | Expenditures | 26,050 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/18 | Expenditures | 26,250 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:49:46 AM. |