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.) |
03/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 3,641 | 04/12/2017 | FFC/2017-18/P/3 | Expenditures | 19,845 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 172,643 | 06/12/2017 | FFC/2017-18/P/4 | Expenditures | 72,000 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 19,145 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/6 | Expenditures | 200 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 212,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:33 PM. |