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/3 | Direct Receipts | 7,321 | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 136,418 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 184,076 | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 166,130 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/2 | Expenditures | 23,679 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/1 | Expenditures | 151,626 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 105,240 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 119,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:19:47 AM. |