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.) |
27/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 56,490 | 11/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
27/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 56,490 | 11/12/2017 | FFC/2017-18/P/4 | Expenditures | 33,760 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/6 | Expenditures | 71,050 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 29,535 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 77,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:10:39 AM. |