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/8 | Direct Receipts | 64,060 | 01/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 1,000 | |||||||
06/12/2017 | FFC/2017-18/R/9 | Direct Receipts | 302,083 | 06/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 11,550 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/15 | Expenditures | 21,525 | ||||||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/16 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 182 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:56:46 PM. |