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 | 1,761 | 21/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | 05/12/2017 | FFC/2017-18/C/4 | 25,305 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 219,019 | 21/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,000 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,625 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/15 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 8,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:29:12 AM. |