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.) |
04/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 8,710 | 11/12/2017 | FFC/2017-18/P/12 | Expenditures | 465,120 | 11/12/2017 | FFC/2017-18/C/8 | 465,120 | ||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 650,927 | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 72,800 | 15/12/2017 | FFC/2017-18/C/9 | 74,100 | ||||
21/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 277,360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:36:56 AM. |