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 | 112,000 | 16/12/2017 | FFC/2017-18/P/34 | Expenditures | 33,217 | |||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/35 | Expenditures | 19,900 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/36 | Expenditures | 69,300 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/33 | Expenditures | 174,222 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/19 | Expenditures | 2,764 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/20 | Expenditures | 29,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:35:09 AM. |