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.) |
03/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 1,098 | 29/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 10,370 | 29/12/2017 | 4THSFC/2017-18/C/1 | 19,710 | ||||
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 19,757 | 29/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,090 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 93,169 | 29/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 250 | |||||||
15/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:03 AM. |