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.) |
11/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 175,022 | 05/12/2017 | FFC/2017-18/P/51 | Expenditures | 4,600 | |||||||
Direct Receipts | 06/12/2017 | FFC/2017-18/P/52 | Expenditures | 4,399 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/34 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 12/12/2017 | 4THSFC/2017-18/P/35 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/37 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:09:23 PM. |