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.) |
04/11/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 63,991 | 04/11/2017 | FFC/2017-18/P/7 | Expenditures | 400,839 | |||||||
04/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 300,840 | 20/11/2017 | FFC/2017-18/P/10 | Expenditures | 55,781 | |||||||
04/11/2017 | FFC/2017-18/R/2 | Direct Receipts | 319,032 | 20/11/2017 | FFC/2017-18/P/8 | Expenditures | 39,768 | |||||||
21/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 550,000 | 21/11/2017 | FFC/2017-18/P/9 | Expenditures | 385,944 | |||||||
Direct Receipts | 22/11/2017 | 4THSFC/2017-18/P/8 | Expenditures | 21,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:35:02 PM. |