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.) |
18/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 266,833 | 15/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 10,040 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/2 | Expenditures | 137,627 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 49,646 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 63,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:48:46 AM. |