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.) |
01/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 7,501 | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 15,780 | |||||||
11/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 327,471 | 12/12/2017 | FFC/2017-18/P/17 | Expenditures | 7,200 | |||||||
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 69,669 | 14/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 14,000 | |||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 24,426 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/58 | Expenditures | 127,416 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/59 | Expenditures | 17,760 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/57 | Expenditures | 154,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:05:17 PM. |