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.) |
02/12/2017 | 4THSFC/2017-18/R/7 | Direct Receipts | 5,768 | 04/12/2017 | 4THSFC/2017-18/P/3 | Expenditures | 28,000 | 04/12/2017 | FFC/2017-18/C/2 | 155,594 | ||||
04/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 204,290 | 04/12/2017 | FFC/2017-18/P/18 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/2 | Expenditures | 30,700 | ||||||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/5 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/1 | Expenditures | 15,833 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/26 | Expenditures | 20,757 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/4 | Expenditures | 43,167 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:27 PM. |