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.) |
23/11/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 45,163 | 24/11/2017 | FFC/2017-18/P/2 | Expenditures | 235,369 | |||||||
24/11/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 45,163 | 24/11/2017 | FFC/2017-18/P/3 | Expenditures | 146,850 | |||||||
24/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 212,411 | 24/11/2017 | FFC/2017-18/P/4 | Expenditures | 35,225 | |||||||
24/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 225,291 | 25/11/2017 | FFC/2017-18/P/5 | Expenditures | 165,595 | |||||||
Direct Receipts | 25/11/2017 | FFC/2017-18/P/6 | Expenditures | 30,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:15:42 PM. |