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.) |
01/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 6,513 | 04/12/2017 | FFC/2017-18/P/7 | Expenditures | 58,500 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 133,332 | 21/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 99,559 | |||||||
21/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 56,813 | 26/12/2017 | FFC/2017-18/P/4 | Expenditures | 43,850 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 32,175 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 44,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:52 PM. |