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.) |
16/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 39,220 | 01/12/2017 | FFC/2017-18/P/4 | Expenditures | 8,060 | |||||||
16/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 7,136 | 02/12/2017 | FFC/2017-18/P/6 | Expenditures | 90,381 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 9,065 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/7 | Expenditures | 19,834 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/8 | Expenditures | 8,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:20 PM. |