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 | 36,235 | 27/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 148 | |||||||
20/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 170,609 | 29/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 31,500 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/18 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/19 | Expenditures | 92,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:51:13 AM. |