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/3 | Direct Receipts | 288,395 | 08/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 39,290 | 28/12/2017 | FFC/2017-18/C/14 | 15,200 | ||||
28/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 602,640 | 08/12/2017 | FFC/2017-18/P/48 | Expenditures | 54,650 | |||||||
28/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 602,036 | 28/12/2017 | FFC/2017-18/P/53 | Expenditures | 15,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:06:14 AM. |