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 | 178,276 | 14/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 43,150 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,039 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 19/12/2017 | FFC/2017-18/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/11 | Expenditures | 20,350 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/12 | Expenditures | 90,248 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:20:49 AM. |