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.) |
22/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 325,451 | 16/12/2017 | FFC/2017-18/P/30 | Expenditures | 99,576 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 189,250 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 129,775 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/20 | Expenditures | 70,890 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 73,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:43:02 PM. |