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.) |
19/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 433,910 | 03/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 115,758 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 34,778 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 5,595 | ||||||||||
Direct Receipts | 12/12/2017 | FFC/2017-18/P/10 | Expenditures | 25,246 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/30 | Expenditures | 45,063 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 44,291 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:15:58 PM. |