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 | 624,882 | 11/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 47,970 | |||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 11,363 | ||||||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/8 | Expenditures | 51,354 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/6 | Expenditures | 19,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:52:01 AM. |