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/3 | Direct Receipts | 9,412 | 21/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 116 | 05/12/2017 | FFC/2017-18/C/4 | 2,040 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 402,439 | 21/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 100 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 30,900 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 81,583 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:05 AM. |