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.) |
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 30,961 | 01/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 1,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 146,000 | 29/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,990 | |||||||
22/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 350 | 29/12/2017 | FFC/2017-18/P/13 | Expenditures | 54,668 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 87,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:29:02 AM. |