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 | FFC/2017-18/R/6 | Direct Receipts | 609,843 | 12/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 19,320 | |||||||
12/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 259,262 | 12/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 22,290 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 20,520 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 19,750 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:26:08 AM. |