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.) |
05/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 29,765 | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 140,373 | 13/12/2017 | FFC/2017-18/P/15 | Expenditures | 80,629 | |||||||
25/12/2017 | OWN/2017-18/R/3 | Direct Receipts | 404 | 13/12/2017 | FFC/2017-18/P/16 | Expenditures | 10,281 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/23 | Expenditures | 26,480 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/24 | Expenditures | 26,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:24:21 AM. |