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/4 | Direct Receipts | 159,851 | 05/12/2017 | FFC/2017-18/P/29 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/21 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/30 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:38:40 PM. |