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.) |
06/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 242,668 | 05/12/2017 | FFC/2017-18/P/8 | Expenditures | 18,835 | |||||||
08/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 73,711 | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 216,339 | |||||||
30/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 51,635 | 27/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 72,936 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 14,463 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:40:05 AM. |