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.) |
21/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 131,405 | 04/12/2017 | FFC/2017-18/P/21 | Expenditures | 27,206 | |||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/35 | Expenditures | 39,829 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/22 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/23 | Expenditures | 4,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:00:42 PM. |