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/6 | Direct Receipts | 64,351 | 27/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 28,000 | |||||||
07/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 303,455 | 27/12/2017 | FFC/2017-18/P/4 | Expenditures | 37,158 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,214 | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 43,511 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/2 | Expenditures | 28,409 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 28,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:45 PM. |