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/9 | Direct Receipts | 1,255 | 07/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,000 | |||||||
05/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 36,987 | 22/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 174,420 | 22/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 5,000 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 354 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/15 | Expenditures | 110,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:15:01 PM. |