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/4 | Direct Receipts | 139,802 | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 314,000 | 04/12/2017 | 4THSFC/2017-18/C/10 | 4,250 | ||||
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 329,313 | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 15,750 | 04/12/2017 | FFC/2017-18/C/8 | 15,750 | ||||
20/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 69,901 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:57:08 PM. |