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.) |
03/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 3,671 | 13/12/2017 | FFC/2017-18/P/24 | Expenditures | 5,000 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 232,947 | 19/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/23 | Expenditures | 13,520 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 30,397 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:47:24 PM. |