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.) |
04/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 556 | 20/12/2017 | FFC/2017-18/P/5 | Expenditures | 18,598 | 05/12/2017 | FFC/2017-18/C/3 | 109,737 | ||||
04/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 143,099 | 20/12/2017 | FFC/2017-18/P/6 | Expenditures | 5,775 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 71,189 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 21,175 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:18:50 AM. |