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 | 188,370 | 15/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 64,800 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 22,850 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 46,800 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,345 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/8 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/9 | Expenditures | 10,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:53:06 PM. |