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 | 34,900 | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,675 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 164,367 | 20/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 32,415 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 49,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:08:57 AM. |