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 | FFC/2017-18/R/1 | Direct Receipts | 246,629 | 08/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 25,590 | |||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 11,180 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 25/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 53,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:30 PM. |