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.) |
12/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 239,061 | 02/11/2017 | 4THSFC/2017-18/P/3 | Expenditures | 123,225 | |||||||
30/11/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 5,355 | 02/11/2017 | FFC/2017-18/P/3 | Expenditures | 172,900 | |||||||
Direct Receipts | 02/11/2017 | FFC/2017-18/P/5 | Expenditures | 123,050 | ||||||||||
Direct Receipts | 08/11/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 12/11/2017 | FFC/2017-18/P/4 | Expenditures | 187,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:17:08 AM. |