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.) |
15/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 43,217 | 22/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 16,450 | |||||||
27/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 88,069 | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 23,450 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 56,196 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/13 | Expenditures | 87,796 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:54 PM. |