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/5 | Direct Receipts | 173,861 | 11/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 60,795 | |||||||
19/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 538,744 | 11/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 37,585 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/40 | Expenditures | 23,845 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/41 | Expenditures | 53,093 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:44:58 PM. |