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.) |
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 262,860 | 05/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 58,920 | |||||||
Direct Receipts | 05/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 6,175 | ||||||||||
Direct Receipts | 05/12/2017 | FFC/2017-18/P/13 | Expenditures | 29,043 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 33,080 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/16 | Expenditures | 46,573 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:09 AM. |