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.) |
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 121,026 | 01/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 89,909 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 24,379 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 47,334 | ||||||||||
Direct Receipts | 06/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 21,408 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,928 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:09:36 AM. |