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.) |
01/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 1,637 | 21/12/2017 | FFC/2017-18/P/13 | Expenditures | 117,716 | 02/12/2017 | FFC/2017-18/C/9 | 50,296 | ||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 141,210 | 21/12/2017 | FFC/2017-18/P/18 | Expenditures | 5,830 | |||||||
21/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 307,418 | 21/12/2017 | FFC/2017-18/P/23 | Expenditures | 65,500 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/24 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/28 | Expenditures | 4,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:51:54 AM. |