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/7 | Direct Receipts | 44,423 | 28/12/2017 | FFC/2017-18/P/10 | Expenditures | 18,110 | |||||||
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 209,481 | 28/12/2017 | FFC/2017-18/P/12 | Expenditures | 18,110 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 2,054 | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 81,734 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 18,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:17:00 AM. |