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/3 | Direct Receipts | 98,006 | 05/12/2017 | FFC/2017-18/P/6 | Expenditures | 21,330 | |||||||
20/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 232,655 | 05/12/2017 | FFC/2017-18/P/7 | Expenditures | 37,409 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 17,786 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/9 | Expenditures | 171,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:08:01 AM. |