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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 234,672 | 11/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 730 | |||||||
25/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,153 | 11/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 365 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 7,033 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 3,974 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:10 PM. |