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 | 272,907 | 13/12/2017 | 4THSFC/2017-18/P/25 | Expenditures | 5,000 | |||||||
Direct Receipts | 13/12/2017 | 4THSFC/2017-18/P/38 | Expenditures | 9,764 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/10 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 13/12/2017 | FFC/2017-18/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 17/12/2017 | 4THSFC/2017-18/P/39 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 18/12/2017 | 4THSFC/2017-18/P/20 | Expenditures | 7,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:14:21 PM. |