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 | 4THSFC/2017-18/R/8 | Direct Receipts | 500 | 05/12/2017 | FFC/2017-18/P/10 | Expenditures | 33,400 | 05/12/2017 | FFC/2017-18/C/10 | 50,866 | ||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/60 | Expenditures | 11,775 | 05/12/2017 | FFC/2017-18/C/9 | 11,775 | |||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/61 | Expenditures | 37,050 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/62 | Expenditures | 50,866 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 131,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:17:50 PM. |