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/5 | Direct Receipts | 43,546 | 04/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 10,500 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 204,745 | 20/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 21,900 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 43,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:13:44 AM. |