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 | FFC/2017-18/R/2 | Direct Receipts | 125,836 | 21/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,935 | 05/12/2017 | 4THSFC/2017-18/C/7 | 1,319 | ||||
15/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 104 | 22/12/2017 | FFC/2017-18/P/1 | Expenditures | 228,987 | 05/12/2017 | 4THSFC/2017-18/C/8 | 32,000 | ||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/5 | Expenditures | 1,575 | 05/12/2017 | FFC/2017-18/C/5 | 28,681 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:27:58 AM. |