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 | 36,658 | 01/12/2017 | FFC/2017-18/P/13 | Expenditures | 3,500 | |||||||
20/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 173,186 | 14/12/2017 | FFC/2017-18/P/14 | Expenditures | 21,677 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 66,288 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/17 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/15 | Expenditures | 15,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:33:03 PM. |