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.) |
02/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,903 | 14/12/2017 | FFC/2017-18/P/7 | Expenditures | 47,960 | |||||||
26/12/2017 | THIRDSFC/2017-18/R/3 | Direct Receipts | 50,000 | 26/12/2017 | FFC/2017-18/P/8 | Expenditures | 80,270 | |||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 29/12/2017 | THIRDSFC/2017-18/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 29/12/2017 | THIRDSFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:24:49 PM. |