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 | 125,703 | 12/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/38 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/39 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 21/12/2017 | FFC/2017-18/P/41 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/42 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/43 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:10 AM. |