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.) |
01/12/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 79,102 | 17/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 354 | |||||||
01/12/2017 | 4THSFC/2017-18/R/12 | Direct Receipts | 100,000 | 17/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 118 | |||||||
01/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 7,029 | 17/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 236 | |||||||
01/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 260,458 | 25/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 360,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:03:47 PM. |