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.) |
19/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 485,625 | 01/12/2017 | FFC/2017-18/P/15 | Expenditures | 12,600 | |||||||
Direct Receipts | 01/12/2017 | FFC/2017-18/P/19 | Expenditures | 15,225 | ||||||||||
Direct Receipts | 03/12/2017 | 4THSFC/2017-18/P/1 | Expenditures | 7,398 | ||||||||||
Direct Receipts | 04/12/2017 | 4THSFC/2017-18/P/2 | Expenditures | 4,834 | ||||||||||
Direct Receipts | 08/12/2017 | FFC/2017-18/P/56 | Expenditures | 11,720 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 42,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:31:33 AM. |