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.) |
04/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 25,102 | 06/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 5,670 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 587,455 | 06/12/2017 | FFC/2017-18/P/18 | Expenditures | 4,375 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,320 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,566 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 452,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:49:17 AM. |