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 | 347,189 | 08/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 7,250 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 10,250 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/1 | Expenditures | 116,028 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/4 | Expenditures | 127,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:52 PM. |