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 | 615 | 13/12/2017 | FFC/2017-18/P/22 | Expenditures | 37,200 | |||||||
Direct Receipts | 15/12/2017 | FFC/2017-18/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 16/12/2017 | 4THSFC/2017-18/P/4 | Expenditures | 13,873 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/7 | Expenditures | 54,388 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/10 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 18/12/2017 | FFC/2017-18/P/8 | Expenditures | 20,929 | ||||||||||
Direct Receipts | 22/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 18,385 | ||||||||||
Direct Receipts | 31/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:03:15 AM. |