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/2 | Direct Receipts | 201,885 | 18/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 9,975 | 17/12/2017 | 4THSFC/2017-18/C/4 | 16,975 | ||||
17/12/2017 | 4THSFC/2017-18/R/8 | Direct Receipts | 42,944 | 18/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 7,000 | 20/12/2017 | FFC/2017-18/C/2 | 232,200 | ||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/2 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/3 | Expenditures | 115,500 | ||||||||||
Direct Receipts | 20/12/2017 | FFC/2017-18/P/4 | Expenditures | 46,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:38:21 PM. |