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.) |
03/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 12,520 | 11/12/2017 | FFC/2017-18/P/22 | Expenditures | 23,400 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 755,897 | 15/12/2017 | FFC/2017-18/P/24 | Expenditures | 24,100 | |||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 195,637 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 52,125 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/30 | Expenditures | 181,152 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:24:10 AM. |