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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 177,548 | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 14,000 | |||||||
16/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 53,904 | 29/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 15,085 | |||||||
25/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 782 | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 58,574 | |||||||
30/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 113,289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:43 PM. |