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/2 | Direct Receipts | 56,750 | 12/12/2017 | FFC/2017-18/P/12 | Expenditures | 160,099 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 187,037 | 13/12/2017 | FFC/2017-18/P/13 | Expenditures | 21,440 | |||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 19,197 | ||||||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 9,150 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 18,675 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 9,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:26:02 AM. |