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.) |
03/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,433 | 08/12/2017 | FFC/2017-18/P/34 | Expenditures | 185,000 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 246,894 | 11/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 5,000 | |||||||
28/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 52,571 | 11/12/2017 | FFC/2017-18/P/25 | Expenditures | 15,000 | |||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:00:56 PM. |