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/1 | Direct Receipts | 97,650 | 07/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 13,925 | |||||||
11/12/2017 | FFC/2017-18/R/1 | Direct Receipts | 321,756 | 07/12/2017 | FFC/2017-18/P/21 | Expenditures | 18,087 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/22 | Expenditures | 25,868 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:44:16 PM. |