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 | 263,311 | 10/12/2017 | 4THSFC/2017-18/P/22 | Expenditures | 12,325 | 10/12/2017 | 4THSFC/2017-18/C/4 | 12,325 | ||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/30 | Expenditures | 6,850 | 14/12/2017 | 4THSFC/2017-18/C/2 | 6,850 | |||||||
Direct Receipts | 14/12/2017 | FFC/2017-18/P/35 | Expenditures | 5,295 | 14/12/2017 | FFC/2017-18/C/8 | 6,850 | |||||||
Direct Receipts | 24/12/2017 | 4THSFC/2017-18/P/19 | Expenditures | 14,910 | 14/12/2017 | FFC/2017-18/C/9 | 5,295 | |||||||
Direct Receipts | 30/12/2017 | 4THSFC/2017-18/P/18 | Expenditures | 28,594 | 24/12/2017 | 4THSFC/2017-18/C/3 | 14,910 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:42:48 AM. |