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/6 | Direct Receipts | 5,203 | 06/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 10,500 | |||||||
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 28,830 | 06/12/2017 | FFC/2017-18/P/3 | Expenditures | 19,110 | |||||||
06/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 350 | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 56,395 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 135,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:55:31 AM. |