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/5 | Direct Receipts | 4,762 | 10/12/2017 | FFC/2017-18/P/1 | Expenditures | 95,818 | 03/12/2017 | 4THSFC/2017-18/C/4 | 37,081 | ||||
01/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 79,638 | 15/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,500 | 03/12/2017 | 4THSFC/2017-18/C/5 | 24,896 | ||||
01/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 39,519 | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 249,870 | 03/12/2017 | FFC/2017-18/C/1 | 55,536 | ||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 187,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:57:14 AM. |