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.) |
02/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 143,157 | 05/12/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | |||||||
03/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 781,959 | 08/12/2017 | FFC/2017-18/P/1 | Expenditures | 10,000 | |||||||
05/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 134,157 | 13/12/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:17:36 AM. |