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/5 | Direct Receipts | 46,729 | 12/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 20,475 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 219,849 | 13/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 92,380 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/27 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:00:45 PM. |