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.) |
21/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 75,794 | 08/12/2017 | FFC/2017-18/P/15 | Expenditures | 34,300 | 08/12/2017 | FFC/2017-18/C/20 | 65,000 | ||||
29/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 177,873 | 08/12/2017 | FFC/2017-18/P/20 | Expenditures | 29,400 | 29/12/2017 | FFC/2017-18/C/22 | 176,400 | ||||
31/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 4,638.89 | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 178,307 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:31:35 PM. |