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.) |
08/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 63,655 | 18/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 48,738 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 299,917 | 27/12/2017 | FFC/2017-18/P/14 | Expenditures | 161,029 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/15 | Expenditures | 63,750 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 112,000 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:55 AM. |