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/5 | Direct Receipts | 167,240 | 04/12/2017 | FFC/2017-18/P/24 | Expenditures | 104,956 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 117,151 | 04/12/2017 | FFC/2017-18/P/25 | Expenditures | 38,493 | |||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/26 | Expenditures | 33,300 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/27 | Expenditures | 27,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:01:09 PM. |