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.) |
18/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 28,536 | 20/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 6,490 | |||||||
18/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 28,536 | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 19,600 | |||||||
18/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 79,920 | Expenditures | ||||||||||
18/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,843 | Expenditures | ||||||||||
18/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 166,326 | Expenditures | ||||||||||
18/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 93,895 | Expenditures | ||||||||||
18/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 99,613 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:30:07 PM. |