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.) |
30/12/2017 | FFC/2017-18/R/3 | Direct Receipts | 279,668 | 02/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 3,500 | |||||||
Direct Receipts | 04/12/2017 | FFC/2017-18/P/47 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 29/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/12/2017 | FFC/2017-18/P/26 | Expenditures | 48,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:46 PM. |