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.) |
27/12/2017 | 4THSFC/2017-18/R/11 | Direct Receipts | 87,556 | 14/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 19,800 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/41 | Expenditures | 12,950 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29,950 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/61 | Expenditures | 107,275 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/42 | Expenditures | 40,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:41:33 PM. |