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/5 | Direct Receipts | 757 | 21/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 4,600 | 05/12/2017 | FFC/2017-18/C/12 | 140,000 | ||||
04/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 738,611 | 21/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 25,850 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/33 | Expenditures | 2,380 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/42 | Expenditures | 1,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:13 AM. |