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/22 | Direct Receipts | 37,639 | 11/12/2017 | FFC/2017-18/P/9 | Expenditures | 70,050 | |||||||
11/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 177,493 | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 9,919 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/14 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 46,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/15 | Expenditures | 11,896 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:37:12 AM. |