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/5 | Direct Receipts | 49,143 | 06/11/2017 | FFC/2017-18/P/10 | Expenditures | 247,165 | |||||||
30/11/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,610 | 15/11/2017 | 4THSFC/2017-18/P/11 | Expenditures | 80 | |||||||
Direct Receipts | 15/11/2017 | FFC/2017-18/P/8 | Expenditures | 19,064 | ||||||||||
Direct Receipts | 20/11/2017 | 4THSFC/2017-18/P/13 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/11/2017 | 4THSFC/2017-18/P/12 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:45:02 AM. |