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.) |
15/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 47,833 | 04/12/2017 | FFC/2017-18/P/10 | Expenditures | 21,570 | |||||||
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 259,652 | 20/12/2017 | FFC/2017-18/P/11 | Expenditures | 22,321 | |||||||
27/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 47,833 | 20/12/2017 | FFC/2017-18/P/12 | Expenditures | 22,657 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/13 | Expenditures | 22,221 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/23 | Expenditures | 23,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:15:30 PM. |