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/3 | Direct Receipts | 162,658 | 11/12/2017 | FFC/2017-18/P/23 | Expenditures | 25,550 | |||||||
14/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 145,120 | 14/12/2017 | FFC/2017-18/P/24 | Expenditures | 11,480 | |||||||
25/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 176 | 14/12/2017 | FFC/2017-18/P/25 | Expenditures | 12,840 | |||||||
Direct Receipts | 19/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 85,800 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/26 | Expenditures | 1,260 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:33 AM. |