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 | FFC/2017-18/R/2 | Direct Receipts | 543,379 | 20/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 198,679 | 04/12/2017 | 4THSFC/2017-18/C/13 | 123,075 | ||||
01/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 534 | 20/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 196,700 | 04/12/2017 | FFC/2017-18/C/7 | 75,784 | ||||
04/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 231,164 | 20/12/2017 | FFC/2017-18/P/19 | Expenditures | 58,984 | |||||||
04/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 115,582 | 20/12/2017 | FFC/2017-18/P/20 | Expenditures | 16,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:53:42 PM. |