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/4 | Direct Receipts | 28,072 | 16/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 41,216 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 131,402 | 18/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/3 | Expenditures | 179,196 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:32:18 PM. |