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 | 907 | 20/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 75,368 | 05/12/2017 | 4THSFC/2017-18/C/2 | 14,134 | ||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 2,500 | 05/12/2017 | FFC/2017-18/C/1 | 4,916 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 16,880 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 40,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:27:57 AM. |