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 | 32 | 13/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 25,000 | |||||||
04/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 74,623 | 13/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 400 | |||||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 175,397 | 13/12/2017 | FFC/2017-18/P/8 | Expenditures | 35,700 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/7 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:38:30 AM. |