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.) |
04/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 11,576 | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 35 | 05/12/2017 | FFC/2017-18/C/6 | 56,552 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 275,594 | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 540 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 7,040 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 31,212 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 18,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:54:52 AM. |