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.) |
07/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 235,132 | 01/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 33,468 | |||||||
08/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 49,967 | 01/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 20,367 | |||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 13,758 | ||||||||||
Direct Receipts | 01/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 38,606 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 21,759 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:21:18 PM. |