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.) |
31/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,560 | 07/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 12,086 | |||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/4 | Expenditures | 29,468 | ||||||||||
Direct Receipts | 07/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 59 | ||||||||||
Direct Receipts | 07/12/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 87 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/5 | Expenditures | 43,248 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/6 | Expenditures | 88,675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:45 AM. |