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.) |
11/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 131,710 | 08/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 196,680 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 619,701 | 28/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 102,360 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/7 | Expenditures | 122,314 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 47,769 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/9 | Expenditures | 169,886 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:08:18 AM. |