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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 328,211 | 01/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 214,748 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 3,245 | 01/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 94,628 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 56,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 243,318 | ||||||||||
Direct Receipts | 23/12/2017 | FFC/2017-18/P/6 | Expenditures | 147,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:28:51 AM. |