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/6 | Direct Receipts | 264 | 12/12/2017 | FFC/2017-18/P/7 | Expenditures | 12,480 | |||||||
11/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 153,719 | 20/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 17,500 | |||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/11 | Expenditures | 38,300 | ||||||||||
Direct Receipts | 26/12/2017 | FFC/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/12 | Expenditures | 15,360 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:51:18 AM. |