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 | 162,364 | 06/12/2017 | 4THSFC/2017-18/P/32 | Expenditures | 2,100 | |||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/16 | Expenditures | 59,451 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 27,540 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 26,915 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 3,825 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/33 | Expenditures | 25,400 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 23,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:03:23 AM. |