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 | 378,854 | 05/12/2017 | 4THSFC/2017-18/P/57 | Expenditures | 750 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/89 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/96 | Expenditures | 100,800 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/123 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/124 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/125 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/126 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/58 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:34 PM. |