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.) |
11/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 41,895 | 05/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 53,660 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 137,990 | 12/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 10,150 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:45:54 PM. |