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.) |
11/12/2017 | FFC/2017-18/R/2 | Direct Receipts | 305,770 | 07/12/2017 | 4THSFC/2017-18/P/12 | Expenditures | 19,629 | |||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/15 | Expenditures | 9,971 | ||||||||||
Direct Receipts | 07/12/2017 | 4THSFC/2017-18/P/16 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/13 | Expenditures | 6,344 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/14 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 10/12/2017 | 4THSFC/2017-18/P/17 | Expenditures | 22,916 | ||||||||||
Direct Receipts | 11/12/2017 | 4THSFC/2017-18/P/9 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:21:54 PM. |