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/3 | Direct Receipts | 114,177 | 18/12/2017 | FFC/2017-18/P/2 | Expenditures | 37,200 | 22/12/2017 | 4THSFC/2017-18/C/3 | 59 | ||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/4 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/5 | Expenditures | 29 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 6,860 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 30 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:44:34 AM. |