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 | 135,123 | 07/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 15,925 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 627 | 07/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 6,762 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/12 | Expenditures | 8,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:12:02 PM. |