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 | 64,687 | 18/12/2017 | FFC/2017-18/P/3 | Expenditures | 143,000 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 305,039 | 21/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 27,740 | |||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 27,740 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/15 | Expenditures | 23,724 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 49,817 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:52:37 PM. |