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 | 66,742 | 12/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 21,000 | |||||||
13/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 313,781 | 12/12/2017 | FFC/2017-18/P/28 | Expenditures | 29,875 | |||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/29 | Expenditures | 63,190 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 31,900 | ||||||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 86,090 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:27:22 AM. |