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.) |
26/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 105,098 | 26/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,450 | 26/12/2017 | FFC/2017-18/C/2 | 7,505 | ||||
27/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,047 | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 19,850 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/3 | Expenditures | 48,729 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/5 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:26:00 AM. |