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.) |
12/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 196,300 | 04/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 122 | |||||||
19/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 168,000 | 04/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 350 | |||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 28/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/39 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/40 | Expenditures | 11,235 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:59:56 PM. |