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/6 | Direct Receipts | 66 | 11/12/2017 | FFC/2017-18/P/2 | Expenditures | 44,800 | |||||||
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 24,391 | 11/12/2017 | FFC/2017-18/P/3 | Expenditures | 34,158 | |||||||
06/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 350 | 13/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,000 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 115,019 | 14/12/2017 | FFC/2017-18/P/4 | Expenditures | 20,480 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:44 PM. |