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.) |
08/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 522,218 | 21/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 46,000 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 492,411 | 21/12/2017 | FFC/2017-18/P/4 | Expenditures | 392,050 | |||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/3 | Expenditures | 359,661 | ||||||||||
Direct Receipts | 22/12/2017 | FFC/2017-18/P/5 | Expenditures | 84,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:06 AM. |