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.) |
05/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 65,346 | 19/12/2017 | FFC/2017-18/P/14 | Expenditures | 30,418 | |||||||
07/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 308,157 | 20/12/2017 | FFC/2017-18/P/15 | Expenditures | 33,573 | |||||||
25/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 51,377 | 27/12/2017 | FFC/2017-18/P/16 | Expenditures | 181,376 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/17 | Expenditures | 14,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:06:07 PM. |