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/9 | Direct Receipts | 31,890 | 08/12/2017 | FFC/2017-18/P/15 | Expenditures | 49,200 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 150,381 | 12/12/2017 | FFC/2017-18/P/2 | Expenditures | 140,100 | |||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:59:18 AM. |