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/2 | Direct Receipts | 343,908 | 11/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 1,970 | |||||||
25/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 5,990 | 19/12/2017 | FFC/2017-18/P/48 | Expenditures | 118,800 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/49 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/50 | Expenditures | 59,760 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 13,065 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:28:00 PM. |