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.) |
28/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 267,270 | 04/12/2017 | FFC/2017-18/P/26 | Expenditures | 66,682 | |||||||
30/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 187,222 | 04/12/2017 | FFC/2017-18/P/57 | Expenditures | 73,478 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 205,380 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/24 | Expenditures | 65,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:49:27 PM. |