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.) |
02/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 147,550 | 02/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 35,575 | |||||||
23/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 128,000 | 03/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 72,950 | |||||||
Direct Receipts | 03/11/2017 | 4THSFC/2017-18/P/14 | Expenditures | 39,025 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/4 | Expenditures | 128,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:31:03 AM. |