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.) |
03/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 2,432 | 14/12/2017 | FFC/2017-18/P/4 | Expenditures | 85,392 | |||||||
05/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 22,028 | 16/12/2017 | FFC/2017-18/P/5 | Expenditures | 42,525 | |||||||
06/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 350 | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 26,777 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 103,876 | 18/12/2017 | FFC/2017-18/P/7 | Expenditures | 55,639 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:26:12 AM. |