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.) |
06/12/2017 | 4THSFC/2017-18/R/2 | Direct Receipts | 56,423 | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 8,575 | |||||||
11/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 185,843 | 20/12/2017 | FFC/2017-18/P/7 | Expenditures | 14,177 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/8 | Expenditures | 30,760 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/9 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 11,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:03:45 PM. |