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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 266,366 | 12/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 8,150 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 5,180 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/12 | Expenditures | 27,565 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 14,550 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/31 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:21:01 AM. |