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.) |
29/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 734,214 | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 147,924 | |||||||
31/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 43,140.8 | 20/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 65,652 | |||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 87,457 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 282,465 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 229,118 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 188,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:04:03 PM. |