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.) |
06/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 2,050 | 11/12/2017 | FFC/2017-18/P/15 | Expenditures | 170,946 | 09/12/2017 | FFC/2017-18/C/7 | 43,090 | ||||
07/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 375,604 | 11/12/2017 | FFC/2017-18/P/16 | Expenditures | 43,090 | 18/12/2017 | FFC/2017-18/C/8 | 41,100 | ||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/17 | Expenditures | 168,409 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/18 | Expenditures | 41,100 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:18:19 AM. |