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/8 | Direct Receipts | 50,083 | 08/12/2017 | FFC/2017-18/P/11 | Expenditures | 123,000 | |||||||
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 236,175 | 27/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 18,000 | |||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/6 | Expenditures | 114,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:29:13 AM. |