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.) |
28/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 245,469 | 07/12/2017 | FFC/2017-18/P/2 | Expenditures | 41,449 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/3 | Expenditures | 73,972 | ||||||||||
Direct Receipts | 17/12/2017 | FFC/2017-18/P/4 | Expenditures | 54,684 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/1 | Expenditures | 54,684 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 55,663 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 185,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:57:29 PM. |