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/1 | Direct Receipts | 47,647 | 21/12/2017 | FFC/2017-18/P/5 | Expenditures | 156,462 | |||||||
18/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 88,060 | 21/12/2017 | FFC/2017-18/P/8 | Expenditures | 29,544 | |||||||
18/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 290,530 | Expenditures | ||||||||||
18/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 356,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:18:26 PM. |