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/7 | Direct Receipts | 1,332 | 29/12/2017 | FFC/2017-18/P/24 | Expenditures | 130,711 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,268,095 | 29/12/2017 | FFC/2017-18/P/25 | Expenditures | 74,858 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/33 | Expenditures | 224,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/47 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:15:05 AM. |