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.) |
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 169,352 | 13/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 141,400 | |||||||
01/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 39,048 | 13/12/2017 | FFC/2017-18/P/22 | Expenditures | 1,680 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 20,952 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/23 | Expenditures | 37,368 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:52:46 AM. |