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.) |
11/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 179,938 | 18/12/2017 | FFC/2017-18/P/39 | Expenditures | 120,800 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 28,410 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/38 | Expenditures | 32,845 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/41 | Expenditures | 35,225 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 139,226 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:39:36 PM. |