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.) |
13/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 72,644 | 21/12/2017 | FFC/2017-18/P/7 | Expenditures | 14,570 | |||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/48 | Expenditures | 39,870 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/49 | Expenditures | 155,946 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/50 | Expenditures | 46,548 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 3,583 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/51 | Expenditures | 42,060 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/52 | Expenditures | 36,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:00:01 AM. |