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.) |
01/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 101,700 | 06/12/2017 | FFC/2017-18/P/4 | Expenditures | 54,440 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/5 | Expenditures | 40,721 | ||||||||||
Direct Receipts | 10/12/2017 | FFC/2017-18/P/6 | Expenditures | 40,600 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/1 | Expenditures | 185,920 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/2 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 39,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:29:13 PM. |