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 | 6,710 | 07/12/2017 | FFC/2017-18/P/2 | Expenditures | 100,000 | |||||||
07/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,816 | 08/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 86,522 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 325,766 | 08/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 140,000 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/3 | Expenditures | 68,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:16:42 PM. |