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/8 | Direct Receipts | 57,439 | 01/12/2017 | FFC/2017-18/P/14 | Expenditures | 87,141 | |||||||
20/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 270,287 | 06/12/2017 | FFC/2017-18/P/15 | Expenditures | 95,697 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 91,375 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/19 | Expenditures | 91,375 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/18 | Expenditures | 96,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:37:34 PM. |