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 | 4,190 | 22/12/2017 | FFC/2017-18/P/7 | Expenditures | 21,056 | |||||||
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 198,281 | 22/12/2017 | FFC/2017-18/P/8 | Expenditures | 20,900 | |||||||
Direct Receipts | 27/12/2017 | FFC/2017-18/P/9 | Expenditures | 96,180 | ||||||||||
Direct Receipts | 28/12/2017 | FFC/2017-18/P/10 | Expenditures | 23,040 | ||||||||||
Direct Receipts | 29/12/2017 | FFC/2017-18/P/23 | Expenditures | 95,200 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/11 | Expenditures | 4,080 | ||||||||||
Direct Receipts | 30/12/2017 | FFC/2017-18/P/21 | Expenditures | 9,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:37:42 AM. |