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.) |
07/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 677,915 | 11/12/2017 | 4THSFC/2017-18/P/26 | Expenditures | 6,000 | |||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 13,297 | 14/12/2017 | FFC/2017-18/P/17 | Expenditures | 30,580 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/18 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/27 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 21/12/2017 | 4THSFC/2017-18/P/28 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/12/2017 | 4THSFC/2017-18/P/29 | Expenditures | 92,417 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:30:04 AM. |