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.) |
09/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 261,342 | 14/12/2017 | FFC/2017-18/P/20 | Expenditures | 47,500 | |||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 7,317 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/6 | Expenditures | 28,544 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/7 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/8 | Expenditures | 12,778 | ||||||||||
Direct Receipts | 15/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/10 | Expenditures | 12,243 | ||||||||||
Direct Receipts | 20/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:52:50 AM. |