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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 297,306 | 01/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 15,451 | 01/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 5,000 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 16,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:51:59 PM. |