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/6 | Direct Receipts | 18,148 | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 189,520 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 337,826 | 30/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 5,500 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 50 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:20:23 AM. |