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.) |
20/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,720 | 25/12/2017 | FFC/2017-18/P/10 | Expenditures | 80,856 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 379,442 | 25/12/2017 | FFC/2017-18/P/2 | Expenditures | 235,875 | |||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/3 | Expenditures | 210,000 | ||||||||||
Direct Receipts | 25/12/2017 | FFC/2017-18/P/9 | Expenditures | 51,339 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/1 | Expenditures | 210,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:01:37 PM. |