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 | 95,870 | 04/12/2017 | FFC/2017-18/P/1 | Expenditures | 180,000 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 452,087 | 05/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/2 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 74,584 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/3 | Expenditures | 44,388 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 172,363 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:49:55 PM. |