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 | FFC/2017-18/R/3 | Direct Receipts | 440,508 | 07/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 28,850 | |||||||
23/12/2017 | 4THSFC/2017-18/R/9 | Direct Receipts | 93,599 | 07/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 98,835 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 68,900 | ||||||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,040 | ||||||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 13,280 | ||||||||||
Direct Receipts | 23/12/2017 | 4THSFC/2017-18/P/45 | Expenditures | 27,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:43:31 AM. |