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/2 | Direct Receipts | 74,300 | 12/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 7,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 244,815 | 12/12/2017 | FFC/2017-18/P/14 | Expenditures | 16,960 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 6,687 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 66,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:52:36 PM. |