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.) |
27/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 80,675 | 11/12/2017 | FFC/2017-18/P/8 | Expenditures | 30,685 | |||||||
30/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 158,294 | 20/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 63,060 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 44,835 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 80,675 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 80,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:54:28 AM. |