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/9 | Direct Receipts | 41,688 | 08/12/2017 | FFC/2017-18/P/12 | Expenditures | 87,808 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/13 | Expenditures | 19,950 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 37,632 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 9,975 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 28,028 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:40 AM. |