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.) |
05/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 328 | 21/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 89,230 | 05/12/2017 | 4THSFC/2017-18/C/6 | 59,161 | ||||
05/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 175,320 | 21/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,845 | 05/12/2017 | FFC/2017-18/C/6 | 839 | ||||
21/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,590 | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 15,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:06 AM. |