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 | 121,651 | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 15,000 | 01/12/2017 | 4THSFC/2017-18/C/3 | 62,134 | ||||
01/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 242,692 | 20/12/2017 | FFC/2017-18/P/31 | Expenditures | 14,000 | 01/12/2017 | FFC/2017-18/C/5 | 57,866 | ||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/14 | Expenditures | 16,826 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/15 | Expenditures | 12,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:20:49 AM. |