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/3 | Direct Receipts | 136,613 | 16/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 8,000 | 16/12/2017 | 4THSFC/2017-18/C/9 | 8,000 | ||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/3 | Expenditures | 3,651 | 30/12/2017 | FFC/2017-18/C/4 | 77,512 | |||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 14,390 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 37,692 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/6 | Expenditures | 6,099 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/7 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:41:38 PM. |