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/4 | Direct Receipts | 61,622 | 10/12/2017 | FFC/2017-18/P/3 | Expenditures | 46,105 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 289,326 | 17/12/2017 | FFC/2017-18/P/5 | Expenditures | 29,595 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/4 | Expenditures | 88,467 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 176,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:40:15 PM. |