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 | 1,533 | 17/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 41,146 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 122,056 | 22/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,000 | |||||||
14/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 25,960 | Expenditures | ||||||||||
16/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 37,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:00:13 PM. |