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/7 | Direct Receipts | 136,975 | 06/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 3,500 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 643,251 | 06/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 19,600 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/35 | Expenditures | 66,340 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/36 | Expenditures | 31,870 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/37 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:52:47 AM. |