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/20 | Direct Receipts | 98,436 | 06/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 18,900 | |||||||
19/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 193,920 | 16/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 5,140 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 45,171 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/46 | Expenditures | 11,550 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/47 | Expenditures | 18,120 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/48 | Expenditures | 36,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:59:34 PM. |