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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 10,589 | 19/12/2017 | FFC/2017-18/P/7 | Expenditures | 16,545 | 19/12/2017 | FFC/2017-18/C/2 | 33,090 | ||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 212,901 | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 16,545 | 21/12/2017 | FFC/2017-18/C/3 | 15,925 | ||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/3 | Expenditures | 15,925 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 73,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:57 PM. |