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/4 | Direct Receipts | 26,117 | 01/12/2017 | FFC/2017-18/P/31 | Expenditures | 40,358 | |||||||
03/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 144 | 01/12/2017 | FFC/2017-18/P/32 | Expenditures | 40,475 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 679,264 | Expenditures | ||||||||||
28/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 144,621 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:02:25 AM. |