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 | 44,453 | 11/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/17 | Expenditures | 17,660 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/18 | Expenditures | 57,424 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/19 | Expenditures | 27,757 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:27:11 AM. |