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.) |
28/12/2017 | 4THSFC/2017-18/R/5 | Direct Receipts | 116,606 | 28/12/2017 | FFC/2017-18/P/25 | Expenditures | 11,220 | |||||||
30/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 274,038 | 28/12/2017 | FFC/2017-18/P/26 | Expenditures | 16,450 | |||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/27 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/28 | Expenditures | 38,055 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/29 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/30 | Expenditures | 22,050 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/5 | Expenditures | 90,000 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 87,387 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:01:18 PM. |