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 | 60,300 | 02/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 29,700 | |||||||
04/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,025 | 02/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 25,429 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 198,639 | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 112,332 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/15 | Expenditures | 92,247 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 10,934 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:25:41 AM. |