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.) |
01/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 71,715 | 28/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 59,631 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/16 | Expenditures | 60,698 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/3 | Expenditures | 14,952 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/1 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:57:57 PM. |