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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 448,090 | 05/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 2,000 | |||||||
25/12/2017 | 4THSFC/2017-18/R/10 | Direct Receipts | 12,452 | 08/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,275 | |||||||
Direct Receipts | 08/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 38,395 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 148,040 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/9 | Expenditures | 43,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 05:49:09 PM. |