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.) |
30/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 410,426 | 11/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 14,150 | |||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/12 | Expenditures | 32,500 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/23 | Expenditures | 49,998 | ||||||||||
Direct Receipts | 14/12/2017 | 4THSFC/2017-18/P/24 | Expenditures | 115,360 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 32,200 | ||||||||||
Direct Receipts | 26/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 02:08:51 PM. |