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.) |
03/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 31,711 | 07/12/2017 | FFC/2017-18/P/51 | Expenditures | 9,950 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,440,717 | 12/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 8,347 | |||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/53 | Expenditures | 43,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/55 | Expenditures | 40,427 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/57 | Expenditures | 19,301 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:14:31 PM. |