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.) |
03/12/2017 | 4THSFC/2017-18/R/17 | Direct Receipts | 12,599 | 14/12/2017 | FFC/2017-18/P/32 | Expenditures | 70,000 | |||||||
11/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 338,680 | 16/12/2017 | FFC/2017-18/P/13 | Expenditures | 10,500 | |||||||
28/12/2017 | 4THSFC/2017-18/R/18 | Direct Receipts | 72,115 | 18/12/2017 | FFC/2017-18/P/30 | Expenditures | 40,376 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/31 | Expenditures | 5,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:54 PM. |