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.) |
04/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 39,881 | 05/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 92,316 | 06/12/2017 | 4THSFC/2017-18/C/1 | 16,355 | ||||
20/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 188,082 | 06/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 16,355 | 27/12/2017 | FFC/2017-18/C/1 | 33,950 | ||||
Direct Receipts | 18/12/2017 | THFC/2017-18/P/2 | Expenditures | 21,921 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/7 | Expenditures | 33,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:29:39 AM. |