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 | 38,376 | 06/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 39,856 | 15/12/2017 | FFC/2017-18/C/1 | 24,350 | ||||
15/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 180,863 | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 53,874 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 24,350 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/5 | Expenditures | 8,791 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/1 | Expenditures | 34,375 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/2 | Expenditures | 13,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:34:38 AM. |