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 | 88,564 | 18/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 17,500 | |||||||
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 417,632 | 19/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 27,710 | |||||||
25/12/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 1,543 | 20/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 31,170 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:21:20 AM. |