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.) |
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 52,950 | 01/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 11,685 | |||||||
04/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,419 | 01/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 11,890 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 174,460 | 18/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 45,540 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 14,980 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:00:44 AM. |