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.) |
07/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 263,395 | 15/12/2017 | FFC/2017-18/P/4 | Expenditures | 141,102 | |||||||
13/12/2017 | 4THSFC/2017-18/R/6 | Direct Receipts | 56,036 | 17/12/2017 | FFC/2017-18/P/2 | Expenditures | 80,500 | |||||||
25/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 982 | 18/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 4,720 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/3 | Expenditures | 34,300 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:15:05 PM. |