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.) |
05/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 11,263 | 15/12/2017 | FFC/2017-18/P/14 | Expenditures | 31,506 | 05/12/2017 | FFC/2017-18/C/16 | 49,560 | ||||
05/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 345,270 | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 49,560 | 05/12/2017 | FFC/2017-18/C/17 | 31,506 | ||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 30,160 | 05/12/2017 | FFC/2017-18/C/18 | 24,500 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/9 | Expenditures | 25,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:45:58 AM. |