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 | 31,731 | 07/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 295 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 149,184 | 11/12/2017 | FFC/2017-18/P/6 | Expenditures | 37,726 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 16,307 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 11,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:37:58 AM. |