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/11 | Direct Receipts | 29,428 | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 53,040 | |||||||
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 147,084 | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 10,500 | |||||||
22/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 350 | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 92,090 | |||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:46:59 PM. |