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.) |
15/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 245,110 | 01/12/2017 | FFC/2017-18/P/1 | Expenditures | 15,200 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/2 | Expenditures | 21,200 | ||||||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/3 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 22,550 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 22,200 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 15,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:53:03 PM. |