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 | 108,928 | 18/12/2017 | FFC/2017-18/P/19 | Expenditures | 120,319 | |||||||
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 513,663 | 18/12/2017 | FFC/2017-18/P/20 | Expenditures | 228,800 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/21 | Expenditures | 81,066 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/22 | Expenditures | 46,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:08:42 AM. |