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.) |
03/12/2017 | 4THSFC/2017-18/R/4 | Direct Receipts | 3,283 | 13/12/2017 | FFC/2017-18/P/11 | Expenditures | 123,277 | 08/12/2017 | 4THSFC/2017-18/C/28 | 4,620 | ||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 477,706 | 13/12/2017 | FFC/2017-18/P/12 | Expenditures | 23,600 | 11/12/2017 | 4THSFC/2017-18/C/29 | 10,000 | ||||
Direct Receipts | Expenditures | 11/12/2017 | FFC/2017-18/C/23 | 10,918 | ||||||||||
Direct Receipts | Expenditures | 11/12/2017 | FFC/2017-18/C/24 | 58,230 | ||||||||||
Direct Receipts | Expenditures | 13/12/2017 | FFC/2017-18/C/25 | 4,000 | ||||||||||
Direct Receipts | Expenditures | 13/12/2017 | FFC/2017-18/C/26 | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:04:21 PM. |