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.) |
08/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 111,507 | 01/12/2017 | FFC/2017-18/P/6 | Expenditures | 12,425 | |||||||
30/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 78,111 | 01/12/2017 | FFC/2017-18/P/7 | Expenditures | 122,220 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/8 | Expenditures | 71,233 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/10 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:06 PM. |