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 | 35,539 | 15/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 14,000 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 167,205 | 20/12/2017 | FFC/2017-18/P/16 | Expenditures | 57,308 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 35,200 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/18 | Expenditures | 68,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:35 PM. |