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.) |
15/12/2017 | 4THSFC/2017-18/R/3 | Direct Receipts | 37,000 | 04/12/2017 | FFC/2017-18/P/1 | Expenditures | 13,160 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/2 | Expenditures | 9,765 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/3 | Expenditures | 34,940 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 76,997 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/5 | Expenditures | 43,034 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/6 | Expenditures | 5,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:15:15 AM. |