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/3 | Direct Receipts | 266,782 | 07/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 11,200 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 12,960 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,675 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 4,497 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 13,580 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 3,475 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:20:55 AM. |